Company Registration Number 07052225 (England and Wales)
KEVIN WALKER ON SITE PLANT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
KEVIN WALKER ON SITE PLANT SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
185,028
17,281
Current assets
326,379
553,230
Prepayments and accrued income
991
168
Creditors: amounts falling due within one year
(26,164)
(12,156)
Net current assets
301,206
541,242
Total assets less current liabilities
486,234
558,523
Accruals and deferred income
(3,000)
(3,500)
Net assets
483,234
555,023
Capital and reserves
483,234
555,023
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included in the current assets is a loan to the directors of £100,186 (2020 : £88,698). Advances in the year amounted to £79,545, with amount repaid totalling £68,057. An interest rate has been charged at 2.5% over the year. The loan is unsecured and repayable upon demand.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
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 2021 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 2021
31 March 2021
- 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 19 July 2021 and are signed on its behalf by:
K Walker
W Walker
Director
Director
Company Registration Number 07052225