7 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI030771 2022-05-01 2023-04-30 NI030771 2023-04-30 NI030771 2021-05-01 2022-04-30 NI030771 2022-04-30 NI030771 bus:LeadAgentIfApplicable 2022-05-01 2023-04-30 NI030771 bus:Director1 2022-05-01 2023-04-30 NI030771 core:WithinOneYear 2023-04-30 NI030771 core:WithinOneYear 2022-04-30 NI030771 core:RestatedAmount 2022-04-30 NI030771 bus:Micro-entities 2022-05-01 2023-04-30 NI030771 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 NI030771 bus:FullAccounts 2022-05-01 2023-04-30 NI030771 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 NI030771 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: NI030771
Danny Wade Plant Hire Ltd
Filleted Unaudited Financial Statements
30 April 2023
Danny Wade Plant Hire Ltd
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Danny Wade Plant Hire Ltd
Year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Danny Wade Plant Hire Ltd for the year ended 30 April 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Danny Wade Plant Hire Ltd, as a body, in accordance with the terms of our engagement letter dated 26 January 2011. Our work has been undertaken solely to prepare for your approval the financial statements of Danny Wade Plant Hire Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Danny Wade Plant Hire Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Danny Wade Plant Hire Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Danny Wade Plant Hire Ltd. You consider that Danny Wade Plant Hire Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Danny Wade Plant Hire Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PATRICK DURKAN & CO Chartered Certified Accountants
Office 8 Springrowth House Balliniska Road Derry BT48 0GG
8 November 2023
Danny Wade Plant Hire Ltd
Statement of Financial Position
30 April 2023
2023
2022
£
£
Fixed assets
33,156
31,739
--------
--------
Current assets
105,762
180,737
Creditors: amounts falling due within one year
56,184
98,565
---------
---------
Net current assets
49,578
82,172
--------
---------
Total assets less current liabilities
82,734
113,911
Accruals and deferred income
8,752
24,812
--------
---------
73,982
89,099
--------
---------
Capital and reserves
73,982
89,099
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
2. Directors' advances, credits and guarantees
There were no advances, credits or guarantees given by the company on behalf of its directors for the financial year ended 30th April 2023 (2022:Nil).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 November 2023 , and are signed on behalf of the board by:
D Wade
Director
Company registration number: NI030771
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 21 Groarty Road, Derry, Co Derry, BT48 0JX, United Kingdom.