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2021-06-30 09644768 1 2020-07-01 2021-06-30 09644768 frs-countries:EnglandWales 2020-07-01 2021-06-30
Registered number: 09644768
N & A Plant Hire Limited
Financial Statements
For The Year Ended 30 June 2022
JJW Accountants Ltd

Balance Sheet
Registered number: 09644768
2022 2021
£ £
Fixed assets 345 460
Current assets 27,376 24,878
Creditors: Amounts Falling Due Within One Year (14,113 ) (12,042 )
NET CURRENT ASSETS 13,263 12,836
TOTAL ASSETS LESS CURRENT LIABILITIES 13,608 13,296
Creditors: Amounts Falling After More Than One Year (11,539 ) (11,723 )
Accruals and deferred income (2,045 ) (1,268 )
NET ASSETS 24 305
CAPITAL AND RESERVES 24 305
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
N & A Plant Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09644768 . The registered office is Unit 1b Dalton Court, Commercial Road, Darwen, BB3 0DG.
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For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Andrew Saunders
Director
31/08/2022