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
Haig Rentals Limited
Company Information
for the period from 4 July 2022 to 31 July 2023
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
Haig Rentals Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
2,106
-
Creditors: amounts falling due within one year
(108,780)
-
Net current liabilities
(106,674)
-
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
Haig Rentals Limited
Notes to the Accounts
for the period from 4 July 2022 to 31 July 2023
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.
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.
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.
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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
74,980
-
Loans from directors
32,720
-
Haig Rentals Limited
Notes to the Accounts
for the period from 4 July 2022 to 31 July 2023
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Average number of employees
During the period the average number of employees was 0 (2022: 0).