Walker Plant Hire Limited


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Walker Plant Hire Limited

Registered Number
11900479
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

Walker Plant Hire Limited
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

J C H Walker

Registered Address

14a Main Street
Cockermouth
CA13 9LQ

Registered Number

11900479 (England and Wales)
Walker Plant Hire Limited
Balance Sheet as at
31 March 2023

2023
£

2022
£

Fixed Assets345,577150,538
Current Assets147,10372,837
Creditors amounts falling due within one year(170,479)(122,447)
Net current assets (liabilities)(23,376)(49,610)
Total assets less current liabilities322,201100,928
Creditors amounts falling due after one year(260,177)(88,955)
Net assets (liabilities)62,02411,973
Capital and reserves62,02411,973
  • The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • Average number of employees

    The average number of persons employed by the company in the period was 5 (previous period: 4).
The financial statements were approved and authorised for issue by the Director on 21 December 2023, and are signed on its behalf by:
J C H Walker
Director
Registered Company No. 11900479