POOLEY PLANT HIRE LTD
POOLEY PLANT HIRE LTD
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year Ended
31 March 2021
POOLEY PLANT HIRE LTDCompany Information
for the year from 1 April 2020 to 31 March 2021
for the year from 1 April 2020 to 31 March 2021
Directors | |
Registered Address | |
Registered Number |
POOLEY PLANT HIRE LTDBalance Sheet as at
31 March 2021
31 March 2021
Notes | 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 5 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | ( | ( | ||||||
| Net current assets (liabilities) | ( | |||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | ( | |||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 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 and loss account. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
| The financial statements were approved and authorised for issue by the Board of Directors on 16 December 2021, and are signed on its behalf by: |
Director Registered Company No. 06438985 |
POOLEY PLANT HIRE LTDNotes to the Financial Statements
for the year ended 31 March 2021
for the year ended 31 March 2021
| 1. | STATUTORY INFORMATION |
|---|---|
| 2. | COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK |
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| 3. | ACCOUNTING POLICIES |
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| Property, plant and equipment policy | |
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| Revenue recognition policy | |
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| Foreign currency translation and operations policy | |
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| 4. | EMPLOYEE INFORMATION |
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| |||
|---|---|---|---|---|
| Average number of employees during the year |
| 5. | PROPERTY, PLANT AND EQUIPMENT |
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Total | ||
|---|---|---|
| Cost or valuation | ||
| At 01 April 20 | ||
| Additions | ||
| Disposals | ( | |
| At 31 March 21 | ||
| Depreciation and impairment | ||
| At 01 April 20 | ||
| Charge for year | ||
| At 31 March 21 | ||
| Net book value | ||
| At 31 March 21 | ||
| At 31 March 20 |