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Registered number: 11200652

DURHAM PLANT AND MACHINERY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
Barry Summers & Co Limited
Accountants & Taxation Consultants
29
Whitworth Terrace
Spennymoor
County Durham
DL16 7LE

DURHAM PLANT AND MACHINERY LIMITED

Registered Number: 11200652
BALANCE SHEET AT 28/02/2024
20242023
££
Fixed assets8,93311,910
Current assets106,246132,926
Creditors: amounts falling due within one year(106,473)(108,776)
Net Current (Liabilities) / Assets(227)24,150
Total assets less current liabilities8,70636,060
Creditors: amounts falling due after more than one year1,120855
Accruals and deferred income1,8532,160
Net Assets5,73333,045
Capital and reserves5,73333,045
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11200652. Registered office 48 Hazel Dene Way, Seaham, County Durham, SR7 7PT, United Kingdom
For the year ending 28/02/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26/02/2025 and signed on their behalf by
.............................
Paul Graham
Director