2BHired Limited 09679853 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of freight transport by road. Digita Accounts Production Advanced 6.30.9574.0 true 09679853 2022-08-01 2023-07-31 09679853 2023-07-31 09679853 bus:Director1 1 2023-07-31 09679853 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09679853 bus:Micro-entities 2022-08-01 2023-07-31 09679853 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09679853 bus:FullAccounts 2022-08-01 2023-07-31 09679853 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09679853 bus:RegisteredOffice 2022-08-01 2023-07-31 09679853 bus:Director1 2022-08-01 2023-07-31 09679853 bus:Director1 1 2022-08-01 2023-07-31 09679853 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09679853 countries:England 2022-08-01 2023-07-31 09679853 bus:Director1 1 2022-07-31 09679853 2021-08-01 2022-07-31 09679853 2022-07-31 09679853 bus:Director1 1 2022-07-31 09679853 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 09679853 bus:Director1 1 2021-08-01 2022-07-31 09679853 bus:Director1 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 09679853

2BHired Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

2BHired Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

2BHired Limited

(Registration number: 09679853)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

411

549

Current assets

4,490

4,434

Prepayments and accrued income

507

419

Creditors: Amounts falling due within one year

(5,306)

(5,301)

Net current liabilities

(309)

(448)

 

102

101

Capital and reserves

102

101

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

These financial statements were authorised for issue by the director on 23 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

2BHired Limited

(Registration number: 09679853)
Balance Sheet as at 31 July 2023

3

Related party transactions

Mr AP Tooby, the director and shareholder, had an overdrawn loan with the company throughout the year. Interest has not been charged on the loan.

The company paid rent to Mr AP Tooby, the director and shareholder. The amount paid in this financial year was £1,350 (2022: £1,350).

Transactions with the director

2023

At 1 August 2022
£

Advances to director
£

At 31 July 2023
£

Mr A P Tooby

Director loan

1,900

1,468

3,368

       
     

 

2022

At 1 August 2021
£

Advances to director
£

At 31 July 2022
£

Mr A P Tooby

Director loan

428

1,472

1,900

       
     

 

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 October 2023
 

.........................................
Mr A P Tooby
Director