Company registration number 08402464 (England and Wales)
STEVE'S P.A. HIRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
STEVE'S P.A. HIRE LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
42,093
44,283
Current assets
50,628
29,590
Prepayments and accrued income
450
322
Creditors: amounts falling due within one year
(15,505)
(63,200)
Net current assets/(liabilities)
35,573
(33,288)
Total assets less current liabilities
77,666
10,995
Creditors: amounts falling due after more than one year
(59,703)
(88)
Net assets
17,963
10,907
Capital and reserves
17,963
10,907
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Steve's P.A. Hire Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Union Suite, The Union Building, 51-59 Rose Lane, Norwich, Norfolk, England, NR1 1BY.

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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

STEVE'S P.A. HIRE LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 November 2023
Mr S Ward
Director
Company registration number 08402464 (England and Wales)
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr S Ward084024642022-03-012023-02-28084024642023-02-28084024642022-02-2808402464core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2808402464core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2808402464core:Non-currentFinancialInstruments2023-02-2808402464core:Non-currentFinancialInstruments2022-02-28084024642021-03-012022-02-2808402464bus:Director12022-03-012023-02-2808402464bus:PrivateLimitedCompanyLtd2022-03-012023-02-2808402464bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2808402464bus:Micro-entities2022-03-012023-02-2808402464bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2808402464bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP