Roskyle Plant Hire Limited

Roskyle Plant Hire Limited

ROSKYLE PLANT HIRE LIMITED - Company Information

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1 April 2021 false No description of principal activity Taxfiler 2022.10.1 NI644721business:PrivateLimitedCompanyLtd2021-04-012022-03-31 NI6447212021-03-31 NI6447212021-04-012022-03-31 NI644721business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 NI644721business:FullAccounts2021-04-012022-03-31 NI6447212022-03-31 NI644721business:Director12021-04-012022-03-31 NI644721business:Director22021-04-012022-03-31 NI644721business:Director32021-04-012022-03-31 NI644721business:Director42021-04-012022-03-31 NI644721business:RegisteredOffice2021-04-012022-03-31 NI6447212021-03-31 NI644721core:WithinOneYear2022-03-31 NI644721core:WithinOneYear2021-03-31 NI644721core:AfterOneYear2022-03-31 NI644721core:AfterOneYear2021-03-31 NI644721countries:NorthernIreland2021-04-012022-03-31 NI6447212020-04-012021-03-31 NI644721business:Micro-entities2021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI644721 (Northern Ireland)
Roskyle Plant Hire Limited Unaudited accounts for the year ended 31 March 2022
Roskyle Plant Hire Limited Annual report and unaudited accounts for the year ended 31 March 2022
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Roskyle Plant Hire Limited Company Information for the year ended 31 March 2022
Directors
Austin Baird Steven Rossetto Colin Dougan James Hume
Company Number
NI644721 (Northern Ireland)
Registered Office
LAURELDALE HALL LAUREL BANK COMBER NEWTOWNARDS BT23 5EJ NORTHERN IRELAND
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Roskyle Plant Hire Limited Statement of Financial Position as at 31 March 2022
2022 
2021 
£ 
£ 
Fixed assets
432,552 
371,348 
Current assets
959,586 
636,745 
Prepayments and accrued income
3,817 
3,817 
Creditors: amounts falling due within one year
(775,986)
(665,676)
Net current assets/(liabilities)
187,417 
(25,114)
Total assets less current liabilities
619,969 
346,234 
Creditors: amounts falling due after more than one year
(14,572)
(22,144)
Net assets
605,397 
324,090 
Capital and reserves
605,397 
324,090 
NOTES TO THE ACCOUNTS
1 Statutory information
Roskyle Plant Hire Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI644721. The registered office is LAURELDALE HALL LAUREL BANK, COMBER, NEWTOWNARDS, BT23 5EJ, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 4 (2021: 4).
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 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.
Approved by the board on 18 October 2022
Colin Dougan Director Company Registration No. NI644721
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