FULLER GRAB HIRE LIMITED

FULLER GRAB HIRE LIMITED

FULLER GRAB HIRE LIMITED - Company Information

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FULLER GRAB HIRE LIMITED

Company Registration Number:
09249405 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2020

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

FULLER GRAB HIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2020

Balance sheet
Notes

FULLER GRAB HIRE LIMITED

Balance sheet

As at 31 October 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 1,304,716 965,621
Total fixed assets: 1,304,716 965,621
Current assets
Debtors:   493,805 328,536
Cash at bank and in hand: 29,322 35,703
Total current assets: 523,127 364,239
Creditors: amounts falling due within one year:   (1,654,411) (847,512)
Net current assets (liabilities): (1,131,284) (483,273)
Total assets less current liabilities: 173,432 482,348
Creditors: amounts falling due after more than one year:   (360,750) (318,589)
Total net assets (liabilities): (187,318) 163,759
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (187,418) 163,659
Shareholders funds: (187,318) 163,759

The notes form part of these financial statements

FULLER GRAB HIRE LIMITED

Balance sheet statements

For the year ending 31 October 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2021
and signed on behalf of the board by:

Name: M Fuller
Status: Director

The notes form part of these financial statements

FULLER GRAB HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FULLER GRAB HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

2. Employees

2020 2019
Average number of employees during the period 32 32

FULLER GRAB HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

3. Tangible Assets

Total
Cost £
At 01 November 2019 1,612,211
Additions 646,879
Disposals (233,456)
At 31 October 2020 2,025,634
Depreciation
At 01 November 2019 646,590
Charge for year 180,096
On disposals (105,768)
At 31 October 2020 720,918
Net book value
At 31 October 2020 1,304,716
At 31 October 2019 965,621