1 April 2022 false No description of principal activity Taxfiler 2023.14 14011202business:PrivateLimitedCompanyLtd2022-04-012023-03-31 140112022022-03-31 140112022022-04-012023-03-31 14011202business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 14011202business:FilletedAccounts2022-04-012023-03-31 140112022023-03-31 14011202business:Director12022-04-012023-03-31 14011202business:RegisteredOffice2022-04-012023-03-31 14011202core:WithinOneYear2023-03-31 14011202core:AfterOneYear2023-03-31 14011202core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14011202core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14011202core:PreviouslyStatedAmount2023-03-31 14011202business:SmallEntities2022-04-012023-03-31 14011202countries:EnglandWales2022-04-012023-03-31 14011202core:PlantMachinery2022-04-012023-03-31 14011202core:MotorVehicles2022-04-012023-03-31 14011202core:ComputerEquipment2022-04-012023-03-31 14011202core:MotorVehicles2022-03-31 14011202core:ComputerEquipment2022-03-31 14011202core:MotorVehicles2023-03-31 14011202core:ComputerEquipment2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14011202 (England and Wales)
Exclusive Properties Hire Ltd Unaudited accounts for the year ended 31 March 2023
Exclusive Properties Hire Ltd Unaudited accounts Contents
Page
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Exclusive Properties Hire Ltd Company Information for the year ended 31 March 2023
Director
Poliana Coelho
Company Number
14011202 (England and Wales)
Registered Office
C/O ACES ACCOUNTS AND TAXATION LTD CHURC DODDINGHURST BRENTWOOD ESSEX CM15 0NG ENGLAND
Accountants
Aces Accounts and Taxation Ltd Church Lane Doddinghurst, Brentwood Essex CM15 0NG
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Exclusive Properties Hire Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
13,284 
Current assets
Debtors
23,659 
Investments
580 
Cash at bank and in hand
(9,295)
14,944 
Creditors: amounts falling due within one year
(21,876)
Net current liabilities
(6,932)
Total assets less current liabilities
6,352 
Creditors: amounts falling due after more than one year
(7,180)
Net liabilities
(828)
Capital and reserves
Called up share capital
1 
Profit and loss account
(829)
Shareholders' funds
(828)
For the year ending 31 March 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 20 February 2024 and were signed on its behalf by
Poliana Coelho Director Company Registration No. 14011202
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Exclusive Properties Hire Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Exclusive Properties Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 14011202. The registered office is C/O ACES ACCOUNTS AND TAXATION LTD CHURC, DODDINGHURST, BRENTWOOD, ESSEX, CM15 0NG, 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 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
20%
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
- 
- 
- 
Additions
13,781 
195 
13,976 
At 31 March 2023
13,781 
195 
13,976 
Depreciation
Charge for the year
689 
3 
692 
At 31 March 2023
689 
3 
692 
Net book value
At 31 March 2023
13,092 
192 
13,284 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
23,659 
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Exclusive Properties Hire Ltd Notes to the Accounts for the year ended 31 March 2023
6
Investments held as current assets
2023 
£ 
Unlisted investments
580 
7
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
12,298 
Taxes and social security
8,661 
Accruals
917 
21,876 
8
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
7,180 
9
Average number of employees
During the year the average number of employees was 0.
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