Network Plus Plant Hire Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 04920746 (England and Wales)

Financial Statements

for the Year Ended 31 March 2022

for

NETWORK PLUS PLANT HIRE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Directors:

P J Birchall

S A Fraser

D L Holland

Registered office:

Chaddock Lane

Worsley

Greater Manchester

M28 1XW

Registered number:

04920746 (England and Wales)

Auditors:

Haines Watts

Northern Assurance Buildings

9-21 Princess Street

Manchester

M2 4DN

Current assets

Debtors

5

7,329

7,329

Total assets less current liabilities

7,329

7,329

Capital and reserves

Called up share capital

6

1,500

1,500

Retained earnings

5,829

5,829

Shareholders' funds

7,329

7,329

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 December 2022 and were signed on its behalf by:

D L Holland - Director

1.	Statutory information

Network Plus Plant Hire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

4.	Employees and directors

The average number of employees during the year was NIL (2021 - NIL).

5.

Debtors: amounts falling due within one year

2022

2021

£

£

Amounts owed by group undertakings

7,329

7,329

6.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2022

2021

value:

£

£

1,500

Ordinary

£1

1,500

1,500

7.	Disclosure under Section 444(5B) of the Companies Act 2006

The Report of the Auditors was unqualified.

David Fort FCA (Senior Statutory Auditor)

for and on behalf of Haines Watts

8.	Related party disclosures

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

9.	Ultimate controlling party

The controlling party is Network Plus Group Limited.

The ultimate controlling party is the directors.