Mardon Plant Hire Limited - Accounts to registrar (filleted) - small 22.3

Mardon Plant Hire Limited - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: SC042731 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2022

FOR

MARDON PLANT HIRE LIMITED

MARDON PLANT HIRE LIMITED (REGISTERED NUMBER: SC042731)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MARDON PLANT HIRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2022







DIRECTORS: J P Williamson
T L Williamson





REGISTERED OFFICE: 7a Dundas Street
Edinburgh
EH3 6QG





REGISTERED NUMBER: SC042731 (Scotland)





ACCOUNTANTS: MacDonald Morton Ltd
Chartered Accountants
67 March Road
Edinburgh
EH4 3SU

MARDON PLANT HIRE LIMITED (REGISTERED NUMBER: SC042731)

BALANCE SHEET
31 MAY 2022

31.5.22 31.5.21
Notes £    £   
FIXED ASSETS
Tangible assets 4 90,000 90,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,000

90,000

CREDITORS
Amounts falling due after more than one year 5 89,055 89,055
NET ASSETS 945 945

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (55 ) (55 )
SHAREHOLDERS' FUNDS 945 945

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 February 2023 and were signed on its behalf by:





T L Williamson - Director


MARDON PLANT HIRE LIMITED (REGISTERED NUMBER: SC042731)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022

1. STATUTORY INFORMATION

Mardon Plant Hire Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

MARDON PLANT HIRE LIMITED (REGISTERED NUMBER: SC042731)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2022

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 June 2021
and 31 May 2022 90,000
NET BOOK VALUE
At 31 May 2022 90,000
At 31 May 2021 90,000

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.22 31.5.21
£    £   
Amounts owed to group undertakings 89,055 89,055

6. RELATED PARTY DISCLOSURES

As the year end the company owed TB Williamson & Son Ltd, the parent company, a sum of £89,055 (2021: £89,055).

7. ULTIMATE CONTROLLING PARTY

The ultimate parent company is TB Williamson & Son Limited, a company registered in Scotland which owns 99.9% of the share capital.