2022-03-01 08260954 2023-02-28 08260954 2022-03-01 2023-02-28 08260954 uk-bus:RegisteredOffice 2022-03-01 2023-02-28 08260954 uk-bus:Director1 2022-03-01 2023-02-28 08260954 uk-bus:Director1 2023-02-28 08260954 uk-bus:Director2 2022-03-01 2023-02-28 08260954 uk-bus:Director2 2023-02-28 08260954 2022-02-28 08260954 2021-03-01 2022-02-28 08260954 uk-core:WithinOneYear 2022-02-28 08260954 uk-core:WithinOneYear 2023-02-28 08260954 uk-core:AfterOneYear 2022-02-28 08260954 uk-core:AfterOneYear 2023-02-28 08260954 2023-02-28 08260954 2022-03-01 2023-02-28 08260954 2022-02-28 08260954 2021-03-01 2022-02-28 08260954 dpl-core:CostSales 2022-03-01 2023-02-28 08260954 dpl-core:DistributionCosts 2022-03-01 2023-02-28 08260954 dpl-core:AdministrativeExpenses 2022-03-01 2023-02-28 08260954 dpl-core:AdministrativeExpenses dpl-core:Item1 2022-03-01 2023-02-28 08260954 dpl-core:AdministrativeExpenses dpl-core:Item2 2022-03-01 2023-02-28 08260954 dpl-core:Item2 2022-03-01 2023-02-28 08260954 dpl-core:Item1 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 08260954 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08260954 uk-bus:Micro-entities 2022-03-01 2023-02-28 08260954 uk-bus:FullAccounts 2022-03-01 2023-02-28 08260954 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Load Cell Rental Ltd
Registered Number:08260954
For the year ended 28 February 2023
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 28 February 2023
Load Cell Rental Ltd
Contents Page
Company Information
1
2
Directors' Report
3
Chartered Accountants' Report
4
Income Statement
5 to 6
Statement of Financial Position and Notes to the Accounts
7 to 8
Trading and Profit and Loss Account
3
For the year ended 28 February 2023
Load Cell Rental Ltd
Company Information
Colin Luke (appointed on 1 July 2021)
Director
Sally Young (appointed on 22 April 2021)
08260954
Registered Number
5 Albert House
Registered Office
Knap Close
Letchworth
Hertfordshire
SG6 1AQ
Peter Geary Management Ltd
Accountants
31 Church Street
Bishops Castle
SY9 5AD
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4
For the year ended 28 February 2023
Load Cell Rental Ltd
Directors' Report
The directors present their reporrt and financial statements for the year ended 31 March 2020.
Principal activities
The principal activity of the company continued to be that of providing a weight and load monitoring service and equipment rental for theentertainment industry.
Directors
The directors who served the company throughout the year were as follows:
Colin Luke
Sally Young
Colin Luke
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
09 November 2023
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5
For the year ended 28 February 2023
Load Cell Rental Ltd
Chartered Accountants' Report
Chartered Accountants' report to the Directors on the preparation of the unaudited statutory accounts of Load
Cell Rental Ltd for the year ended 28 February 2023
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts
of Load Cell Rental Ltd for the year ended 28 February 2023 which comprise the Income Statement, the Statement of
Financial Position and the related notes from the company's accounting records and from information and
explanations you have given us.
As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its
ethical and other professional requirements which are detailed at
icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Load Cell Rental Ltd, as a body, in accordance with the terms of
our engagement letter dated 13 April 2023. Our work has been undertaken solely to prepare for your approval the
accounts of Load Cell Rental Ltd and state those matters that we have agreed to state to the Board of Directors of
Load Cell Rental Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest
extent permitted by law, we do not accept or assume responsibility to anyone other than Load Cell Rental Ltd and its
Board of Directors as a body for our work or for this report.
It is your duty to ensure that Load Cell Rental Ltd has kept adequate accounting records to prepare statutory accounts
that give a true and fair view of the assets, liabilities, financial position and loss of Load Cell Rental Ltd. You consider
that Load Cell Rental Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Load Cell Rental Ltd. For this reason,
we have not verified the accuracy or completeness of the accounting records or information and explanations you
have given to us and we do not, therefore, express any opinion on the statutory accounts.
Peter Geary Management Ltd
31 Church Street
Bishops Castle
SY9 5AD
Date:
09 November 2023
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6
For the year ended 28 February 2023
Load Cell Rental Ltd
Income Statement
2022
2023
£
£
Turnover
271,415
74,805
Other income
-
8,984
Cost of raw materials and consumables
(37)
(335)
Staff costs
(88,584)
(54,359)
Depreciation and other amounts written off assets
(20,916)
(15,668)
Other charges
(177,609)
(47,556)
-
4,281
Tax
(15,731)
(29,848)
Loss for the financial year
4 of 8
7
08260954
Registered Number :
As at 28 February 2023
Load Cell Rental Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
62,747
13,914
Fixed assets
182,668
259,564
Current assets
Prepayments and accrued income
3,351
2,689
Creditors: amounts falling due
within one year
(21,647)
(22,095)
240,606
163,924
Net current assets
Total assets less current liabilities
226,671
254,520
Creditors: amounts falling due
after more than one year
(32,016)
(22,373)
Accruals and deferred income
(3,300)
(5,775)
200,998
Net assets
216,729
200,998
216,729
Capital and reserves
Notes to the Accounts
Statutory Information
Load Cell Rental Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08260954.
Registered address:
5 Albert House
Knap Close
Letchworth
Hertfordshire
SG6 1AQ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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8
08260954
Registered Number :
For the year ended 28 February 2023
Load Cell Rental Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions.
Colin Luke
These financial statements were approved and authorised for issue by the Board on 09 November 2023 and were signed by:
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9
For the year ended 28 February 2023
Load Cell Rental Ltd
Trading and Profit and Loss Account
£
£
2022
2023
Turnover
74,805
271,415
Domestic Sales
Cost of Sales
37
335
Purchases
4,369
105
Sub Contractors
8,339
1,255
Carriage
(12,745)
(1,695)
258,670
Gross Profit
73,110
Selling and Distribution Costs
4,461
-
Entertainment
(4,461)
-
Administrative Expenses
31,700
20,606
Wages & Salaries
4,162
1,236
PAYE & NI Contributions
2,639
1,310
Pension Contributions
-
718
Staff Recruitment & Welfare
50,083
30,489
Directors Salaries
3,334
3,184
Accountancy Fees
8,990
2,620
Bookkeeping Fees
152
8,180
Legal and Professional fees
(allowable)
20,459
6,723
Rent
1,197
316
Light, Heat & Power
804
-
Property Maintenance (allowable)
84,308
16,203
General Travel Expenses
115
60
Bank Charges
-
60
Credit Card Charges
4
-
Exchange Rate Losses/Gains
20,916
15,668
Depreciation Charge
1,910
-
Advertising
5,220
2,192
General Insurance
884
963
Computer Expenses
23,144
1,442
Repairs & Renewals
2,884
2,123
Stationery, Postage & Office Supplies
3,881
1,034
Telephone, Fax & Internet
-
222
Equipment Hire
2,148
-
Sundry Expenses
(268,934)
(115,349)
Operating Loss
(14,725)
(42,239)
Other Operating Income
-
224
Government Grants
-
8,760
Coronavirus JRS Grants
-
8,984
Interest Payable & Similar Charges
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10
For the year ended 28 February 2023
Load Cell Rental Ltd
Trading and Profit and Loss Account Continued
1,006
874
Bank & Loan Interest
(1,006)
(874)
(34,129)
(15,731)
Loss before Taxation
8 of 8