Registered number
06610388
D.W. Plant Hire Ltd
Filleted Accounts
30 July 2024
D.W. Plant Hire Ltd
Registered number: 06610388
Balance Sheet
as at 30 July 2024
2024 2023
£ £
Fixed assets 93,968 59,642
Current assets 7,699 10,532
Prepayments and accrued income 359 517
8,058 11,049
Creditors: amounts falling due within one year (74,934) (148,477)
Net current liabilities (66,876) (137,428)
Total assets less current liabilities 27,092 (77,786)
Creditors: amounts falling due after more than one year (3,411) (7,101)
Accruals and deferred income (3,175) (1,035)
Net assets/(liabilities) 20,506 (85,922)
Capital and reserves 20,506 (85,922)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Wilson
Director
Approved by the board on 17 July 2025
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