0 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-15 Sage Accounts Production Advanced 2021 - FRS102_2021 137,970 1,100,000 1,237,970 1,237,970 137,970 xbrli:pure xbrli:shares iso4217:GBP 00785445 2022-08-15 2023-07-31 00785445 2023-07-31 00785445 2022-08-14 00785445 2022-08-14 00785445 bus:Director2 2022-08-15 2023-07-31 00785445 core:LandBuildings core:OwnedOrFreeholdAssets 2022-08-15 2023-07-31 00785445 core:WithinOneYear 2023-07-31 00785445 core:WithinOneYear 2022-08-14 00785445 core:ShareCapital 2023-07-31 00785445 core:ShareCapital 2022-08-14 00785445 core:RetainedEarningsAccumulatedLosses 2023-07-31 00785445 core:RetainedEarningsAccumulatedLosses 2022-08-14 00785445 core:LandBuildings core:OwnedOrFreeholdAssets 2023-07-31 00785445 core:LandBuildings core:OwnedOrFreeholdAssets 2022-08-14 00785445 core:LandBuildings core:OwnedOrFreeholdAssets 2022-08-14 00785445 bus:SmallEntities 2022-08-15 2023-07-31 00785445 bus:AuditExempt-NoAccountantsReport 2022-08-15 2023-07-31 00785445 bus:FullAccounts 2022-08-15 2023-07-31 00785445 bus:SmallCompaniesRegimeForAccounts 2022-08-15 2023-07-31 00785445 bus:PrivateLimitedCompanyLtd 2022-08-15 2023-07-31
COMPANY REGISTRATION NUMBER: 00785445
Uxbridge Hire Company Limited
Filleted Unaudited Financial Statements
31 July 2023
Uxbridge Hire Company Limited
Statement of Financial Position
31 July 2023
31 Jul 23
14 Aug 22
Note
£
£
Fixed assets
Tangible assets
4
1,237,970
137,970
Current assets
Debtors
5
522
Cash at bank and in hand
11,226
8,303
--------
-------
11,226
8,825
Creditors: amounts falling due within one year
6
1,099,395
7,920
------------
-------
Net current (liabilities)/assets
( 1,088,169)
905
------------
---------
Total assets less current liabilities
149,801
138,875
---------
---------
Capital and reserves
Called up share capital
100
100
Profit and loss account
149,701
138,775
---------
---------
Shareholders funds
149,801
138,875
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Uxbridge Hire Company Limited
Statement of Financial Position (continued)
31 July 2023
These financial statements were approved by the board of directors and authorised for issue on 25 January 2024 , and are signed on behalf of the board by:
Mr Vansh Dhir
Director
Company registration number: 00785445
Uxbridge Hire Company Limited
Notes to the Financial Statements
Period from 15 August 2022 to 31 July 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 136 St Albans Road, Watford, WD24 4FT.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Tangible assets
Freehold property
£
Cost
At 15 August 2022
137,970
Additions
1,100,000
------------
At 31 July 2023
1,237,970
------------
Depreciation
At 15 August 2022 and 31 July 2023
------------
Carrying amount
At 31 July 2023
1,237,970
------------
At 14 August 2022
137,970
------------
There are no financial instruments requiring further disclosure.
5. Debtors
31 Jul 23
14 Aug 22
£
£
Other debtors
522
----
----
6. Creditors: amounts falling due within one year
31 Jul 23
14 Aug 22
£
£
Trade creditors
7,131
Corporation tax
2,563
Other creditors
1,089,701
7,920
------------
-------
1,099,395
7,920
------------
-------
7. Financial instruments
There are no financial instruments requiring further disclosure.
8. Directors' advances, credits and guarantees
There are no transactions with the directors requiring further disclosure.