Demenex Plant Hire (N.I.) Limited 03741571 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is The company is principally engaged in the provision of services to the construction industry. Digita Accounts Production Advanced 6.30.9574.0 true 03741571 2023-04-01 2024-03-31 03741571 2024-03-31 03741571 bus:Micro-entities 2023-04-01 2024-03-31 03741571 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03741571 bus:FilletedAccounts 2023-04-01 2024-03-31 03741571 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03741571 bus:RegisteredOffice 2023-04-01 2024-03-31 03741571 bus:CompanySecretary1 2023-04-01 2024-03-31 03741571 bus:Director2 2023-04-01 2024-03-31 03741571 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 03741571 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03741571 countries:England 2023-04-01 2024-03-31 03741571 2022-04-01 2023-03-31 03741571 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03741571

Demenex Plant Hire (N.I.) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Demenex Plant Hire (N.I.) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Demenex Plant Hire (N.I.) Limited

Company Information

Director

Mr P G McCamley

Company secretary

Mrs C E McCamley

Registered office

Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

Accountants

Carter Nicholls Ltd
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

Demenex Plant Hire (N.I.) Limited

(Registration number: 03741571)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

90,289

90,289

Accruals and deferred income

(1,187)

(1,187)

 

89,102

89,102

Capital and reserves

89,102

89,102

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
United Kingdom

These financial statements were authorised for issue by the director on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2024
 

 

Demenex Plant Hire (N.I.) Limited

(Registration number: 03741571)
Balance Sheet as at 31 March 2024

.........................................
Mr P G McCamley
Director