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Company registration number: 10055638
Learning for Hire Limited
Unaudited filleted financial statements
31 March 2023
Learning for Hire Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Learning for Hire Limited
Directors and other information
Directors Mr James Maccall
Mr Paul Robertson
Company number 10055638
Registered office Pen-Y-Bont Llanerch Emrys
Oswestry
Wales
SY10 9JQ
Business address Penybont Inn
Pen-Y-Bont Llanerch Emrys
Oswestry
Wales
SY10 9JQ
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
Learning for Hire Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 66,441 1,987
_______ _______
Current assets 39,200 58,511
Prepayments and accrued income 913 880
_______ _______
40,113 59,391
Creditors: amounts falling due within one year ( 17,946) ( 30,309)
_______ _______
Net current assets 22,167 29,082
_______ _______
Total assets less current liabilities 88,608 31,069
Creditors: amounts falling due after more than one year ( 72,181) ( 22,167)
Accruals and deferred income ( 725) ( 695)
_______ _______
Net assets 15,702 8,207
_______ _______
Capital and reserves 15,702 8,207
_______ _______
Notes to the financial statements
Learning for Hire Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2023 , and are signed on behalf of the board by:
Mr James Maccall Mr Paul Robertson
Director Director
Company registration number: 10055638
The company is a private company limited by shares, registered in England & Wales.