13066983falseFreight transport by road2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13066983

D Francis Hire Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Canning and Partners
10 Meadow Street
Avonmouth
Bristol
BS11 9AR

D Francis Hire Ltd

Registered Number: 13066983
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets85,79936,527
Current assets28,14817,531
Creditors: amounts falling due within one year(50,618)(27,857)
Net Current Liabilities(22,470)(10,326)
Total assets less current liabilities63,32926,201
Creditors: amounts falling due after more than one year76,19425,043
Accruals and deferred income900840
Net (Liabilities) / Assets(13,765)318
Capital and reserves(13,765)318
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13066983. Registered office 3 Mamba Grove, Weston-Super-Mare, North Somerset, BS24 8EW
For the year ending 31/12/2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 18/04/2024 and signed on their behalf by
.............................
Darren Francis
Director