Company Registration No. 13412921 (England and Wales)
VA 4 Hire Ltd
Unaudited accounts
for the year ended 31 May 2023
VA 4 Hire Ltd
Unaudited accounts
Contents
VA 4 Hire Ltd
Company Information
for the year ended 31 May 2023
Director
Shervonne Hamilton
Company Number
13412921 (England and Wales)
Registered Office
85 Great Portland Street
First Floor
London
W1W 7LT
United Kingdom
Accountants
Martin Accountancy Services Ltd
3 St Peters Court
Norbury
Stafford
Staffordshire
ST20 0PQ
VA 4 Hire Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
36
1,706
Creditors: amounts falling due within one year
(146)
-
Net current assets
3,240
1,706
Total assets less current liabilities
3,240
1,706
Creditors: amounts falling due after more than one year
(2,616)
(2,501)
Net assets/(liabilities)
624
(795)
Called up share capital
2
-
Profit and loss account
622
(795)
Shareholders' funds
624
(795)
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 director acknowledges her 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 31 January 2024 and were signed on its behalf by
Shervonne Hamilton
Director
Company Registration No. 13412921
VA 4 Hire Ltd
Notes to the Accounts
for the year ended 31 May 2023
VA 4 Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 13412921. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
146
-
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
2,601
2,501
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).