1 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI644114 2022-03-01 2023-02-28 NI644114 2023-02-28 NI644114 2021-03-01 2022-02-28 NI644114 2022-02-28 NI644114 bus:Director2 2022-03-01 2023-02-28 NI644114 core:WithinOneYear 2023-02-28 NI644114 core:WithinOneYear 2022-02-28 NI644114 bus:Micro-entities 2022-03-01 2023-02-28 NI644114 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 NI644114 bus:FullAccounts 2022-03-01 2023-02-28 NI644114 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI644114 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: NI644114
PD Plant Hire Ltd
Unaudited filleted financial statements
28 February 2023
PD Plant Hire Ltd
Contents
Statement of financial position and notes to the financial statements
PD Plant Hire Ltd
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 50,977 67,510
_______ _______
Current assets 41,725 69,245
Creditors: amounts falling due within one year ( 56,916) ( 82,317)
_______ _______
Net current liabilities ( 15,191) ( 13,072)
_______ _______
Total assets less current liabilities 35,786 54,438
Accruals and deferred income ( 1,443) ( 1,749)
_______ _______
Net assets 34,343 52,689
_______ _______
Capital and reserves 34,343 52,689
_______ _______
Notes to the financial statements
PD Plant Hire Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 3 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 20 November 2023 , and are signed on behalf of the board by:
Mr Philip Doran
Director
Company registration number: NI644114
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 37 Burrenbridge Road, Castlewellan, Co Down, BT31 9HT.