North East Plant Hire Limited
Filleted Accounts
30 June 2022
Registered number
08517505
North East Plant Hire Limited
Registered number: 08517505
Balance Sheet
as at 30 June 2022
2022 2021
£ £
Fixed assets 900,853 1,138,738
Current assets 1,242,928 1,264,148
Creditors: amounts falling due within one year (790,720) (840,734)
Net current assets 452,208 423,414
Total assets less current liabilities 1,353,061 1,562,152
Creditors: amounts falling due after more than one year (309,314) (589,839)
Net assets 1,043,747 972,313
Capital and reserves 1,043,747 972,313
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 2-4 Protection House ,Albion Road,North Shields NE30 2RH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Wilson
Director
Approved by the board on 12 October 2023
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