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REGISTERED NUMBER: 04920746 (England and Wales)















Financial Statements

for the Period 1 April 2022 to 30 March 2023

for

NETWORK PLUS PLANT HIRE LIMITED

NETWORK PLUS PLANT HIRE LIMITED (REGISTERED NUMBER: 04920746)

Contents of the Financial Statements
for the period 1 April 2022 to 30 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NETWORK PLUS PLANT HIRE LIMITED

Company Information
for the period 1 April 2022 to 30 March 2023







Directors: D L Holland
M Porter
K A Fowlie





Registered office: Chaddock Lane
Worsley
Greater Manchester
M28 1XW





Registered number: 04920746 (England and Wales)





Auditors: Haines Watts
Northern Assurance Buildings
9-21 Princess Street
Manchester
M2 4DN

NETWORK PLUS PLANT HIRE LIMITED (REGISTERED NUMBER: 04920746)

Balance Sheet
30 March 2023

2023 2022
Notes £ £
Current assets
Debtors 5 7,329 7,329
Total assets less current liabilities 7,329 7,329

Capital and reserves
Called up share capital 6 1,500 1,500
Retained earnings 5,829 5,829
Shareholders' funds 7,329 7,329

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by:





D L Holland - Director


NETWORK PLUS PLANT HIRE LIMITED (REGISTERED NUMBER: 04920746)

Notes to the Financial Statements
for the period 1 April 2022 to 30 March 2023


1. Statutory information

Network Plus Plant Hire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. Accounting policies

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

4. Employees and directors

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

5. Debtors: amounts falling due within one year
2023 2022
£ £
Amounts owed by group undertakings 7,329 7,329

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
1,500 Ordinary £1 1,500 1,500

7. Disclosure under Section 444(5B) of the Companies Act 2006

The Report of the Auditors was unqualified.

David Fort FCA (Senior Statutory Auditor)
for and on behalf of Haines Watts

8. Related party disclosures

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

9. Ultimate controlling party

The immediate parent company, by virtue of its 100% shareholding, is Network Plus Utility Services Limited, a company registered in the United Kingdom.

Nyetimber Finco Limited, a company registered in the United Kingdom, is the parent undertaking of the smallest group of undertakings to consolidate these financial statements. OMERS Administration Corporation is the beneficial owner of Nyetimber Finco Limited.