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REGISTERED NUMBER: 08457438
























FINANCIAL STATEMENTS

FOR THE PERIOD

1 APRIL 2022 TO 30 SEPTEMBER 2023

FOR

NORTH DERBYSHIRE PLANT AND EQUIPMENT
LIMITED

NORTH DERBYSHIRE PLANT AND EQUIPMENT
LIMITED (BY SHARES) (REGISTERED NUMBER: 08457438)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 April 2022 to 30 September 2023




Page

Company Information 1

Balance Sheet 2


NORTH DERBYSHIRE PLANT AND EQUIPMENT
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 April 2022 to 30 September 2023







DIRECTOR: C S Nutt





SECRETARY: P M Nutt





REGISTERED OFFICE: 10 St Mary's View
Darley Bridge
Matlock
Derbyshire
DE4 2JR





REGISTERED NUMBER: 08457438





ACCOUNTANTS: Mills & Black
Derwent House
141-145 Dale Road
Matlock
Derbyshire
DE4 3LU

NORTH DERBYSHIRE PLANT AND EQUIPMENT
LIMITED (BY SHARES) (REGISTERED NUMBER: 08457438)

BALANCE SHEET
30 September 2023

30.9.23 31.3.22
£    £    £    £   
FIXED ASSETS - 2,939

CURRENT ASSETS 100 43,689

CREDITORS
Amounts falling due within one year - (1,172 )
NET CURRENT ASSETS 100 42,517
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

45,456

CAPITAL AND RESERVES 100 45,456

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

NORTH DERBYSHIRE PLANT AND EQUIPMENT
LIMITED (BY SHARES) (REGISTERED NUMBER: 08457438)

BALANCE SHEET - continued
30 September 2023



The financial statements were approved by the director and authorised for issue on 19 October 2023 and were signed by:





C S Nutt - Director