YOUR HIRE SERVICES LTD

Company Registration Number:
13521482 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

YOUR HIRE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

YOUR HIRE SERVICES LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 6,143 2,564
Total fixed assets: 6,143 2,564
Current assets
Debtors:   268,251 98,360
Cash at bank and in hand: 245,369 35,934
Total current assets: 513,620 134,294
Creditors: amounts falling due within one year:   (354,978) (100,022)
Net current assets (liabilities): 158,642 34,272
Total assets less current liabilities: 164,785 36,836
Total net assets (liabilities): 164,785 36,836
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 164,781 36,832
Shareholders funds: 164,785 36,836

The notes form part of these financial statements

YOUR HIRE SERVICES LTD

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2023
and signed on behalf of the board by:

Name: G DOUGHTY
Status: Director

The notes form part of these financial statements

YOUR HIRE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YOUR HIRE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 3 2

YOUR HIRE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 2,754
Additions 4,381
At 31 July 2023 7,135
Depreciation
At 01 August 2022 190
Charge for year 802
At 31 July 2023 992
Net book value
At 31 July 2023 6,143
At 31 July 2022 2,564