P A Hire Limited Filleted Accounts Cover
P A Hire Limited
Company No. 08141613
Unaudited Accounts
31 July 2023
P A Hire Limited Balance Sheet Registrar
at
31 July 2023
Company No.
08141613
2023
2022
£
£
Fixed assets
43,73225,643
Current assets
5,6626,109
Prepayments and accrued income
643-
Creditors: Amounts falling due within one year
(16,460)
(8,560)
Net current liabilities
(10,155)
(2,451)
Total assets less current liabilities
33,57723,192
Creditors: Amounts falling due after more than one year
(12,091)
(4,265)
Accruals and deferred income
(1,296)
(6,340)
20,19012,587
Capital and reserves
20,190
12,587
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
0
3
General information
P A Hire Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08141613
Its registered office is:
Unit 2, Technology Centre
40 Vulcan Road South
Norwich
NR6 6AF
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 April 2024 and signed on its behalf by:
T. Cargill - Director
P A Hire Limited0814161331 July 202301 August 2022false24 April 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was P A equipment hire. 081416132022-08-012023-07-31081416132023-07-31081416132022-07-3108141613core:WithinOneYear2023-07-3108141613core:WithinOneYear2022-07-3108141613core:AfterOneYear2023-07-3108141613core:AfterOneYear2022-07-31081416132021-08-012022-07-3108141613countries:UnitedKingdom2022-08-012023-07-3108141613bus:RegisteredOffice2022-08-012023-07-31081416132022-08-0108141613bus:Micro-entities2022-08-012023-07-3108141613bus:FullAccounts2022-08-012023-07-3108141613bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3108141613bus:Director12022-08-012023-07-3108141613bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure