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COMPANY REGISTRATION NUMBER: 01472346
Advance Tool Hire Limited
Filleted Unaudited Financial Statements
30 September 2023
Advance Tool Hire Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
71,952
64,533
-------
-------
Current assets
111,067
73,124
Prepayments and accrued income
2,329
2,087
--------
-------
113,396
75,211
Creditors: amounts falling due within one year
61,812
45,842
--------
-------
Net current assets
51,584
29,369
--------
-------
Total assets less current liabilities
123,536
93,902
Creditors: amounts falling due after more than one year
2,222
Accruals and deferred income
1,650
1,650
--------
-------
121,886
90,030
--------
-------
Capital and reserves
121,886
90,030
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr M J Florey
( 16,493)
704
( 15,789)
Mr S R Florey
( 5,793)
1,191
( 4,602)
-------
------
-------
( 22,286)
1,895
( 20,391)
-------
------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr M J Florey
( 12,723)
( 4,007)
(16,730)
Mr S R Florey
( 2,484)
( 3,309)
( 5,793)
-------
------
-------
( 15,207)
( 7,316)
(22,523)
-------
------
-------
For the year ending 30 September 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 year 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 .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 December 2023 , and are signed on behalf of the board by:
Mr M J Florey
Director
Company registration number: 01472346
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 153 The Broadway, Norton, Stourbridge, West Midlands, DY8 3HY.