Company Registration No. 10934241 (England and Wales)
Swindon Digger and Plant Hire Ltd
Unaudited accounts
for the year ended 31 August 2021
Swindon Digger and Plant Hire Ltd
Unaudited accounts
Contents
Swindon Digger and Plant Hire Ltd
Company Information
for the year ended 31 August 2021
Directors
Mr J Clifton
Miss R Jennings
Company Number
10934241 (England and Wales)
Registered Office
9 Dalefoot Close
Nine Elms
Swindon
Wiltshire
SN5 5UR
United Kingdom
Swindon Digger and Plant Hire Ltd
Statement of financial position
as at 31 August 2021
Tangible assets
101,848
204,499
Cash at bank and in hand
6,267
29,071
Creditors: amounts falling due within one year
(38,308)
(105,501)
Net current liabilities
(26,869)
(63,938)
Total assets less current liabilities
74,979
140,561
Creditors: amounts falling due after more than one year
(20,282)
(40,171)
Called up share capital
2
2
Profit and loss account
54,695
100,388
Shareholders' funds
54,697
100,390
For the year ending 31 August 2021 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2021 and were signed on its behalf by
Mr J Clifton
Director
Company Registration No. 10934241
Swindon Digger and Plant Hire Ltd
Notes to the Accounts
for the year ended 31 August 2021
Swindon Digger and Plant Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 10934241. The registered office is 9 Dalefoot Close, Nine Elms, Swindon, Wiltshire, SN5 5UR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery
At 1 September 2020
316,876
At 1 September 2020
112,377
Charge for the year
33,950
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
5,172
12,492
Swindon Digger and Plant Hire Ltd
Notes to the Accounts
for the year ended 31 August 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
-
50,000
Trade creditors
13,476
1,597
Taxes and social security
(1,393)
22,644
Other creditors
25,400
29,635
7
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
20,282
34,936
Taxes and social security
-
5,235
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).
