Company registration number NI041035 (Northern Ireland)
DEH PLANT HIRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
DEH PLANT HIRE LTD
COMPANY INFORMATION
Director
Daniel McCamphill
Company number
NI041035
Registered office
25 Tirkeeran Road
Garvagh
BT51 5AX
Accountants
PFS & Partners
16 Main Street
Limavady
BT49 0EU
Bankers
Danske Bank
22 The Diamond
Coleraine
BT52 1DE
DEH PLANT HIRE LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
DEH PLANT HIRE LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF DEH PLANT HIRE LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DEH Plant Hire Ltd for the year ended 31 March 2024, which comprise the balance sheet, 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 https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of DEH Plant Hire Ltd, as a body, in accordance with the terms of our engagement letter dated 6 August 2024. Our work has been undertaken solely to prepare for your approval the financial statements of DEH Plant Hire Ltd and state those matters that we have agreed to state to the board of directors of DEH Plant Hire Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://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 DEH 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 DEH Plant Hire Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that DEH 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 DEH 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.

PFS & Partners
6 August 2024
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
DEH PLANT HIRE LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
499,691
475,886
Current assets
478,547
347,902
Creditors: amounts falling due within one year
(187,895)
(100,339)
Net current assets
290,652
247,563
Total assets less current liabilities
790,343
723,449
Net assets
790,343
723,449
Capital and reserves
790,343
723,449
Notes to the financial statements
1
Employees

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

2024
2023
Number
Number
Employees
4
3

DEH Plant Hire Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 25 Tirkeeran Road, Garvagh, BT51 5AX.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 year 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.

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

DEH PLANT HIRE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 6 August 2024 and are signed on its behalf by:
Daniel McCamphill
Director
Company registration number NI041035 (Northern Ireland)
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