Company Registration No. 13207175 (England and Wales)
Point2Point Horsebox Hire, Worcester Ltd
Unaudited accounts
for the year ended 28 February 2023
Point2Point Horsebox Hire, Worcester Ltd
Annual report and unaudited accounts
for the year ended 28 February 2023
Point2Point Horsebox Hire, Worcester Ltd
Company Information
for the year ended 28 February 2023
Company Number
13207175 (England and Wales)
Registered Office
Office 7 The Civic Centre
Martins Way
Stourport on Severn
Worcestershire
DY13 8UJ
United Kingdom
Accountants
Number 10 Accounting Limited
Office 1, The Civic Centre
New Street
Stourport on Severn
Worcestershire
DY13 8UN
Point2Point Horsebox Hire, Worcester Ltd
Statement of Financial Position
as at 28 February 2023
Fixed assets
47,745
62,474
Current assets
45,158
1,282
Creditors: amounts falling due within one year
(14,985)
(10,617)
Net current assets/(liabilities)
30,173
(9,335)
Total assets less current liabilities
77,918
53,139
Creditors: amounts falling due after more than one year
(85,254)
(47,020)
Accruals and deferred income
460
-
(Net liabilities)/net assets
(6,876)
6,119
Capital and reserves
(6,876)
6,119
Point2Point Horsebox Hire, Worcester Ltd is a private company, limited by shares, registered in England and Wales, registration number 13207175. The registered office is Office 7 The Civic Centre, Martins Way, Stourport on Severn, Worcestershire, DY13 8UJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 November 2023
Victoria Steele
Director
Company Registration No. 13207175