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Company Registration No. 14212739 (England and Wales)
Haig Rentals Limited Unaudited accounts for the period from 4 July 2022 to 31 July 2023
Haig Rentals Limited Unaudited accounts Contents
Page
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Haig Rentals Limited Company Information for the period from 4 July 2022 to 31 July 2023
Director
Jack Haig
Company Number
14212739 (England and Wales)
Registered Office
51 Church Road East Riding of Yorkshire North Ferriby HU14 3AA England
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
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Haig Rentals Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
103,000 
- 
Current assets
Cash at bank and in hand
2,106 
- 
Creditors: amounts falling due within one year
(108,780)
- 
Net current liabilities
(106,674)
- 
Net liabilities
(3,674)
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(3,774)
- 
Shareholders' funds
(3,674)
- 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 2 February 2024 and were signed on its behalf by
Jack Haig Director Company Registration No. 14212739
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Haig Rentals Limited Notes to the Accounts for the period from 4 July 2022 to 31 July 2023
1
Statutory information
Haig Rentals Limited is a private company, limited by shares, registered in England and Wales, registration number 14212739. The registered office is 51 Church Road, East Riding of Yorkshire, North Ferriby, HU14 3AA, 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 period, 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:
Land & buildings
Property
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 4 July 2022
- 
Additions
103,000 
At 31 July 2023
103,000 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
103,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
74,980 
- 
Other creditors
1,080 
- 
Loans from directors
32,720 
- 
108,780 
- 
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Haig Rentals Limited Notes to the Accounts for the period from 4 July 2022 to 31 July 2023
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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