Moat Plant Hire Limited - Period Ending 2021-02-28

Moat Plant Hire Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Moat Plant Hire Limited

Company Information

Directors

S D Scully Mr Michael John Scully

Registered office

6 Brown Avenue Brown Lane West Gelderd Road Leeds LS11 0DS

Moat Plant Hire Limited

(Registration number: 03237013)
Balance Sheet as at 28 February 2021

	2021 £	2020 £
Fixed assets	230,000	230,000
Creditors: Amounts falling due within one year	(172,671)	(172,671)
	57,329	57,329
Capital and reserves	57,329	57,329

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 03237013.

The address of its registered office is:
6 Brown Avenue
Brown Lane West
Gelderd Road
Leeds
LS11 0DS

These financial statements were authorised for issue by the Board on 13 July 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Moat Plant Hire Limited.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2020 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 July 2021 and signed on its behalf by:
 

Moat Plant Hire Limited

(Registration number: 03237013)
Balance Sheet as at 28 February 2021

.........................................

Mr Michael John Scully
Director