IRIS Accounts Production v23.3.1.45 06294653 Board of Directors 1.7.22 30.6.23 30.6.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh062946532022-06-30062946532023-06-30062946532022-07-012023-06-30062946532021-06-30062946532021-07-012022-06-30062946532022-06-3006294653ns10:Originalns15:EnglandWales2022-07-012023-06-3006294653ns14:PoundSterlingns10:Original2022-07-012023-06-3006294653ns10:Originalns10:Director12022-07-012023-06-3006294653ns10:Original2022-07-012023-06-3006294653ns10:Original2023-06-3006294653ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3006294653ns10:Originalns10:SmallEntities2022-07-012023-06-3006294653ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3006294653ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3006294653ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3006294653ns10:Originalns10:AbridgedAccounts2022-07-012023-06-3006294653ns10:Originalns10:Director22022-07-012023-06-3006294653ns10:CompanySecretary1ns10:Original2022-07-012023-06-3006294653ns10:Originalns10:RegisteredOffice2022-07-012023-06-3006294653ns10:Original2022-06-3006294653ns10:Originalns5:CurrentFinancialInstruments2023-06-3006294653ns10:Originalns5:CurrentFinancialInstruments2022-06-3006294653ns10:Originalns5:Non-currentFinancialInstruments2023-06-3006294653ns10:Originalns5:Non-currentFinancialInstruments2022-06-3006294653ns5:ShareCapitalns10:Original2023-06-3006294653ns5:ShareCapitalns10:Original2022-06-3006294653ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3006294653ns10:Originalns5:PlantMachinery2022-07-012023-06-3006294653ns10:Original2021-07-012022-06-3006294653ns10:Original2022-06-30
REGISTERED NUMBER: 06294653 (England and Wales)















BIDEFORD VAN HIRE LIMITED
T/A
STORE & MORE

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






BIDEFORD VAN HIRE LIMITED (REGISTERED NUMBER: 06294653)
T/A STORE & MORE






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BIDEFORD VAN HIRE LIMITED
T/A STORE & MORE

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: B Bassett
M A Pearce





SECRETARY: M A Pearce





REGISTERED OFFICE: 28-29 Farm Road
Caddsdown Industrial Park
Clovelly Road
Bideford
DEVON
EX39 3BE





REGISTERED NUMBER: 06294653 (England and Wales)





ACCOUNTANTS: Jane Maynard Limited
T/A Maynard Johns
37 Mill Street
Bideford
DEVON
EX39 2JJ

BIDEFORD VAN HIRE LIMITED (REGISTERED NUMBER: 06294653)
T/A STORE & MORE

ABRIDGED BALANCE SHEET
30 JUNE 2023

2023 2022
as restated
Notes £    £   
FIXED ASSETS
Tangible assets 4 244,194 256,368

CURRENT ASSETS
Debtors 18,308 26,053
Cash at bank and in hand 263,782 188,453
282,090 214,506
CREDITORS
Amounts falling due within one year (106,715 ) (83,651 )
NET CURRENT ASSETS 175,375 130,855
TOTAL ASSETS LESS CURRENT
LIABILITIES

419,569

387,223

CREDITORS
Amounts falling due after more than one year 5 (34,724 ) (39,500 )

PROVISIONS FOR LIABILITIES (19,543 ) (23,419 )
NET ASSETS 365,302 324,304

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 365,300 324,302
SHAREHOLDERS' FUNDS 365,302 324,304

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

BIDEFORD VAN HIRE LIMITED (REGISTERED NUMBER: 06294653)
T/A STORE & MORE

ABRIDGED BALANCE SHEET - continued
30 JUNE 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by:





B Bassett - Director


BIDEFORD VAN HIRE LIMITED (REGISTERED NUMBER: 06294653)
T/A STORE & MORE

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Bideford Van Hire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on cost, 15% on cost and 1% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

BIDEFORD VAN HIRE LIMITED (REGISTERED NUMBER: 06294653)
T/A STORE & MORE

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 643,728
Additions 34,621
Disposals (4,906 )
At 30 June 2023 673,443
DEPRECIATION
At 1 July 2022 387,360
Charge for year 46,268
Eliminated on disposal (4,379 )
At 30 June 2023 429,249
NET BOOK VALUE
At 30 June 2023 244,194
At 30 June 2022 256,368

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2023 2022
as restated
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 12,500 15,500