Walsh Plant Hire Limited NI032696 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Hire of mechanical plant and equipment Digita Accounts Production Advanced 6.30.9574.0 true NI032696 2023-08-01 2024-07-31 NI032696 2024-07-31 NI032696 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 NI032696 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 NI032696 bus:Micro-entities 2023-08-01 2024-07-31 NI032696 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 NI032696 bus:FullAccounts 2023-08-01 2024-07-31 NI032696 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 NI032696 bus:Director1 2023-08-01 2024-07-31 NI032696 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI032696 countries:NorthernIreland 2023-08-01 2024-07-31 NI032696 2022-08-01 2023-07-31 NI032696 2023-07-31 NI032696 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 NI032696 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: NI032696

Walsh Plant Hire Limited

trading as Walsh Plant Hire Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Walsh Plant Hire Limited

trading as Walsh Plant Hire Ltd

(Registration number: NI032696)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

255,035

(90,788)

Current assets

167,277

280,450

Creditors: Amounts falling due within one year

(24,477)

(146,620)

Net current assets

142,800

133,830

Total assets less current liabilities

397,835

43,042

Creditors: Amounts falling due after more than one year

(10,972)

(17,527)

 

386,863

25,515

Capital and reserves

386,863

25,515

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

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 28 January 2025 and signed on its behalf by:
 

.........................................
Mr Patrick Eugene Walsh
Director

 

Walsh Plant Hire Limited

trading as Walsh Plant Hire Ltd

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).