Gloucester Event Hire Limited Filleted Accounts Cover
Gloucester Event Hire Limited
Company No. 08039965
Unaudited Accounts
30 April 2023
Gloucester Event Hire Limited Balance Sheet Registrar
at
30 April 2023
Company No.
08039965
2023
2022
£
£
Fixed assets
163,88097,827
Current assets
74,93844,980
Prepayments and accrued income
5,6767,637
Creditors: Amounts falling due within one year
(131,496)
(110,227)
Net current liabilities
(50,882)
(57,610)
Total assets less current liabilities
112,99840,217
Creditors: Amounts falling due after more than one year
(95,229)
(51,784)
Accruals and deferred income
(16,787)
(13,902)
982
(25,469)
Capital and reserves
982
(25,469)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Its registered number is:
08039965
Its registered office is:
Its trading address is:
Unit A6
Unit A7
Churcham Business Park
Churcham Business Park
Churcham
Churcham
Gloucester
Gloucester
GL2 8AX
GL2 8AX
For the year ended 30 April 2023 the company 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2023 and signed on its behalf by:
R.M. Swan - Director
Gloucester Event Hire Limited0803996530 April 202301 May 2022false31 October 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Hire. The principal activity of the company throughout the year was the hire of equipment to the catering industry.080399652022-05-012023-04-30080399652023-04-30080399652022-04-3008039965core:WithinOneYear2023-04-3008039965core:WithinOneYear2022-04-3008039965core:AfterOneYear2023-04-3008039965core:AfterOneYear2022-04-30080399652021-05-012022-04-3008039965bus:RegisteredOffice2022-05-012023-04-30080399652022-05-0108039965bus:Micro-entities2022-05-012023-04-3008039965bus:FullAccounts2022-05-012023-04-3008039965bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3008039965bus:Director22022-05-012023-04-3008039965bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure