HIRE TO GO LTD

Company Registration Number:
11513013 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

HIRE TO GO LTD

Contents of the Financial Statements

for the Period Ended 31 August 2021

Balance sheet
Notes

HIRE TO GO LTD

Balance sheet

As at 31 August 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 35,628 39,586
Total fixed assets: 35,628 39,586
Current assets
Cash at bank and in hand: 1,195 40,411
Total current assets: 1,195 40,411
Creditors: amounts falling due within one year:   (14,464) (3,799)
Net current assets (liabilities): (13,269) 36,612
Total assets less current liabilities: 22,359 76,198
Creditors: amounts falling due after more than one year:   (50,000) (95,454)
Total net assets (liabilities): (27,641) (19,256)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (27,642) (19,257)
Shareholders funds: (27,641) (19,256)

The notes form part of these financial statements

HIRE TO GO LTD

Balance sheet statements

For the year ending 31 August 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 October 2023
and signed on behalf of the board by:

Name: JEER, Dawinder Singh
Status: Director

The notes form part of these financial statements

HIRE TO GO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HIRE TO GO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

HIRE TO GO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

3. Tangible Assets

Total
Cost £
At 01 September 2020 51,660
At 31 August 2021 51,660
Depreciation
At 01 September 2020 12,074
Charge for year 3,958
At 31 August 2021 16,032
Net book value
At 31 August 2021 35,628
At 31 August 2020 39,586