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Registered number: 14674311
Ihire Nw Ltd
Unaudited Financial Statements
For the Period 18 February 2023 to 28 February 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14674311
28 February 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 28,350
28,350
Creditors: Amounts Falling Due Within One Year 5 (37,554 )
NET CURRENT ASSETS (LIABILITIES) (37,554 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,204 )
NET LIABILITIES (9,204 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (9,206 )
SHAREHOLDERS' FUNDS (9,204)
For the period ending 28 February 2024 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Wajahat Rehman
Director
04/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ihire Nw Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14674311 . The registered office is 46 Brook Lane, Oldham, OL8 2BD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 10% Straight Line Basis
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 18 February 2023 -
Additions 31,500
As at 28 February 2024 31,500
Depreciation
As at 18 February 2023 -
Provided during the period 3,150
As at 28 February 2024 3,150
Net Book Value
As at 28 February 2024 28,350
As at 18 February 2023 -
5. Creditors: Amounts Falling Due Within One Year
28 February 2024
£
Other creditors 37,554
37,554
6. Share Capital
28 February 2024
£
Allotted, Called up and fully paid 2
Page 2