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Company Registration No. 11390649 (England and Wales)
HIRE2STYLE LTD Unaudited accounts for the year ended 31 May 2023
HIRE2STYLE LTD Unaudited accounts Contents
Page
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HIRE2STYLE LTD Company Information for the year ended 31 May 2023
Directors
A Pall S Rabidas
Company Number
11390649 (England and Wales)
Registered Office
HIRE2STYLE BULLSBROOK ROAD BULLSBROOK INDUSTRIAL ESTATE HAYES MIDDLESEX UB4 0JZ ENGLAND
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HIRE2STYLE LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,508 
6,333 
Current assets
Debtors
26,170 
150 
Cash at bank and in hand
21,751 
25,288 
47,921 
25,438 
Creditors: amounts falling due within one year
(38,449)
(8,543)
Net current assets
9,472 
16,895 
Total assets less current liabilities
29,980 
23,228 
Creditors: amounts falling due after more than one year
(7,455)
(8,000)
Net assets
22,525 
15,228 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,425 
15,128 
Shareholders' funds
22,525 
15,228 
For the year ending 31 May 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by
A Pall Director Company Registration No. 11390649
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HIRE2STYLE LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
HIRE2STYLE LTD is a private company, limited by shares, registered in England and Wales, registration number 11390649. The registered office is HIRE2STYLE BULLSBROOK ROAD, BULLSBROOK INDUSTRIAL ESTATE, HAYES, MIDDLESEX, UB4 0JZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
8,444 
- 
8,444 
Additions
- 
14,175 
14,175 
At 31 May 2023
8,444 
14,175 
22,619 
Depreciation
At 1 June 2022
2,111 
- 
2,111 
At 31 May 2023
2,111 
- 
2,111 
Net book value
At 31 May 2023
6,333 
14,175 
20,508 
At 31 May 2022
6,333 
- 
6,333 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,506 
- 
Trade debtors
24,664 
150 
26,170 
150 
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HIRE2STYLE LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
21,694 
- 
Taxes and social security
821 
2,876 
Loans from directors
15,934 
5,667 
38,449 
8,543 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,455 
8,000 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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