PPO Hire Centre Ltd NI636635 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Hire Centre Digita Accounts Production Advanced 6.30.9574.0 true NI636635 2022-03-01 2023-02-28 NI636635 2023-02-28 NI636635 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 NI636635 bus:Micro-entities 2022-03-01 2023-02-28 NI636635 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 NI636635 bus:FullAccounts 2022-03-01 2023-02-28 NI636635 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI636635 bus:Director1 2022-03-01 2023-02-28 NI636635 bus:Director2 2022-03-01 2023-02-28 NI636635 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI636635 countries:NorthernIreland 2022-03-01 2023-02-28 NI636635 2021-03-01 2022-02-28 NI636635 2022-02-28 NI636635 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: NI636635

PPO Hire Centre Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

PPO Hire Centre Ltd

(Registration number: NI636635)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

289,803

253,587

Current assets

23,093

31,158

Creditors: Amounts falling due within one year

(179,238)

(161,119)

Net current liabilities

(156,145)

(129,961)

 

133,658

123,626

Capital and reserves

133,658

123,626

 

PPO Hire Centre Ltd

(Registration number: NI636635)
Balance Sheet as at 28 February 2023

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 5).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 18 October 2023 and signed on its behalf by:
 

.........................................
Mr Peter Boyle
Director

.........................................
Mr Gary Boyle
Director