ANDY_GILBERT_PLANT_HIRE_L - Accounts


Company registration number 05881736 (England and Wales)
ANDY GILBERT PLANT HIRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
ANDY GILBERT PLANT HIRE LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
136,542
83,476
Current assets
49,362
12,923
Creditors: amounts falling due within one year
(36,187)
(45,234)
Net current assets/(liabilities)
13,175
(32,311)
Total assets less current liabilities
149,717
51,165
Creditors: amounts falling due after more than one year
(90,847)
(30,085)
Net assets
58,870
21,080
Capital and reserves
58,870
21,080
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
3
3
2
Charges on assets

The company has net obligations under hire purchase contracts totalling £105,975 (2021: £38,548) which are secured over the assets concerned.

Andy Gilbert Plant Hire Limited is a private company limited by shares incorporated in England and Wales. The principal place of business is Glendower, Enniscaven, St Dennis, St Austell, PL26 8DG.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 November 2022 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 of the Companies Act 2006 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.

ANDY GILBERT PLANT HIRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2022
30 November 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 March 2023 and are signed on its behalf by:
Mr A B Gilbert
Director
Company registration number 05881736 (England and Wales)
2022-11-302021-12-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr A B GilbertMrs R A GilbertMr J A GilbertMrs R A Gilbert058817362021-12-012022-11-30058817362022-11-30058817362021-11-3005881736core:CurrentFinancialInstrumentscore:WithinOneYear2022-11-3005881736core:CurrentFinancialInstrumentscore:WithinOneYear2021-11-3005881736core:Non-currentFinancialInstruments2022-11-3005881736core:Non-currentFinancialInstruments2021-11-30058817362020-12-012021-11-3005881736bus:Director12021-12-012022-11-3005881736bus:PrivateLimitedCompanyLtd2021-12-012022-11-3005881736bus:SmallCompaniesRegimeForAccounts2021-12-012022-11-3005881736bus:Micro-entities2021-12-012022-11-3005881736bus:AuditExemptWithAccountantsReport2021-12-012022-11-3005881736bus:Director22021-12-012022-11-3005881736bus:Director32021-12-012022-11-3005881736bus:CompanySecretary12021-12-012022-11-3005881736bus:FullAccounts2021-12-012022-11-30xbrli:purexbrli:sharesiso4217:GBP