Company registration number:
04640435
TONY WALES PLANT HIRE LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 February 2022
TONY WALES PLANT HIRE LIMITED
Contents
Accountants report
Statement of financial position
TONY WALES PLANT HIRE LIMITED
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Tony Wales Plant Hire Limited
Year ended 28 February 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tony Wales Plant Hire Limited for the year ended 28 February 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Tony Wales Plant Hire Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Tony Wales Plant Hire Limited and state those matters that we have agreed to state to the board of directors of Tony Wales Plant Hire Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tony Wales Plant Hire Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Tony Wales Plant Hire Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tony Wales Plant Hire Limited. You consider that Tony Wales Plant Hire Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Tony Wales Plant Hire Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Robert Pola
Chartered Accountant
2 Low Road
Congham
Kings Lynn
Norfolk
PE32 1AE
28 November 2022
Tony Wales Plant Hire Limited
Statement of financial position
28 February 2022
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2022
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2021
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£
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£
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Fixed assets
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350,494
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350,581
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_______
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_______
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Current assets
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34,189
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16,019
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Creditors: amounts falling due within one year
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(
35,248)
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(
20,273)
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_______
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_______
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Net current liabilities
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(
1,059)
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(
4,254)
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_______
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_______
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Total assets less current liabilities
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349,435
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346,327
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Provisions for liabilities
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(
94)
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(
110)
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Accruals and deferred income
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(
1,450)
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(
1,450)
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_______
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_______
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Net assets
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347,891
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344,767
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_______
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_______
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Capital and reserves
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347,891
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344,767
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_______
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_______
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TONY WALES PLANT HIRE LIMITED
Year ended 28 February 2022
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 November 2022
, and are signed on behalf of the board by:
Mr A. A. Wales
Director
Company registration number:
04640435
The company is a private company limited by shares, registered in England. The address of the registered office is Tony Wales Plant Hire Limited, 1 Park Lane, Downham Market, Norfolk, PE38 9RN.