Company Registration Number SC476400 (Scotland)
C & D TRACTOR AND PLANT HIRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020
PAGES FOR FILING WITH REGISTRAR
C & D TRACTOR AND PLANT HIRE LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
C & D TRACTOR AND PLANT HIRE LTD
BALANCE SHEET
AS AT
31 JANUARY 2020
31 January 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
60,992
163,947
Current assets
8,010
21,858
Creditors: amounts falling due within one year
(69,017)
(122,346)
Net current liabilities
(61,007)
(100,488)
Total assets less current liabilities
(15)
63,459
Net (liabilities)/assets
(15)
63,459
Capital and reserves
(15)
63,459
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2020
2019
Number
Number
Employees
-
-
C & D TRACTOR AND PLANT HIRE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2020
31 January 2020
- 2 -
C & D Tractor and Plant Hire Ltd is a private company limited by shares incorporated in Scotland. The registered office is Gilmerton House, North Berwick, East Lothian, EH39 5LQ.
For the year ended 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 21 May 2020 and are signed on its behalf by:
Mr C Jacholke
Sir D Kinloch
Director
Director
Company Registration Number SC476400