Company registration number 07052225 (England and Wales)
KEVIN WALKER ON SITE PLANT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
KEVIN WALKER ON SITE PLANT SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
208,196
185,028
Current assets
270,939
326,379
Prepayments and accrued income
231
991
Creditors: amounts falling due within one year
(56,752)
(26,164)
Net current assets
214,418
301,206
Total assets less current liabilities
422,614
486,234
Accruals and deferred income
(3,000)
(3,000)
Net assets
419,614
483,234
Capital and reserves
419,614
483,234
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
A director had an unsecured loan from the company during the year. Advances amounted to £91,848
(2021: £79,545) and amounts repaid totalled £193,757 (2021: £68,057). Interest of £1,723 was charged at 2% (2021: £1,437 at 2.25%). At the balance sheet date the amount included in other debtors was £nil (2021: £100,186).
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
3
3
Kevin Walker On Site Plant Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Workshop, Beech Tree Farm, Back Lane, Rainton, Thirsk, YO7 3QB.
For the year ended 31 March 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.
KEVIN WALKER ON SITE PLANT SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
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 6 July 2022 and are signed on its behalf by:
K Walker
W Walker
Director
Director
Company Registration Number 07052225