Company registration number 14119438 (England and Wales)
DE PLANT HIRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
DE PLANT HIRE LTD
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
£
£
Fixed assets
39,819
Current assets
8,204
Creditors: amounts falling due within one year
(4,669)
Net current assets
3,535
Total assets less current liabilities
43,354
Creditors: amounts falling due after more than one year
(70,452)
Net liabilities
(27,098)
Capital and reserves
(27,098)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
Number
Employees
1
2
Going concern

At the balance sheet date the company is insolvent and reliant upon the support of the directors. During this first year, the directors have funded the business with £70,452. The directors have indicated that this support will continue and as such the accounts have been prepared on a going concern basis.

DE Plant Hire Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2F Whitestone Business Park, Middlesbrough, TS4 2ED.

For the period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DE PLANT HIRE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 February 2024 and are signed on its behalf by:
..............................................
Mr D Eggett
Director
Company registration number 14119438 (England and Wales)
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