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Company Registration No. 14173148 (England and Wales)
CITY HIRE LONDON LIMITED Unaudited accounts for the year ended 30 June 2024
CITY HIRE LONDON LIMITED Unaudited accounts Contents
Page
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CITY HIRE LONDON LIMITED Company Information for the year ended 30 June 2024
Director
Francisco Gabriel Valencia Giraldo
Company Number
14173148 (England and Wales)
Registered Office
41 LINDEN CRESCENT WOODFORD GREEN IG8 0DG ENGLAND
Accountants
TBS INC LIMITED 32 Barn Owl Drive Bracknell Berkshire RG12 8FG
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CITY HIRE LONDON LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,642 
8,863 
Current assets
Debtors
42,880 
19,999 
Cash at bank and in hand
52,944 
23,774 
95,824 
43,773 
Creditors: amounts falling due within one year
(79,389)
(33,694)
Net current assets
16,435 
10,079 
Net assets
23,077 
18,942 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,977 
18,842 
Shareholders' funds
23,077 
18,942 
For the year ending 30 June 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 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 9 August 2024 and were signed on its behalf by
Francisco Gabriel Valencia Giraldo Director Company Registration No. 14173148
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CITY HIRE LONDON LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CITY HIRE LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14173148. The registered office is 41 LINDEN CRESCENT, WOODFORD GREEN, IG8 0DG, 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 remained unchanged from the previous year, and also 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
5 years straight line
Motor vehicles
5 years straight line
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
11,108 
At 30 June 2024
11,108 
Depreciation
At 1 July 2023
2,245 
Charge for the year
2,221 
At 30 June 2024
4,466 
Net book value
At 30 June 2024
6,642 
At 30 June 2023
8,863 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,880 
19,999 
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CITY HIRE LONDON LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
17,316 
2,341 
Proposed dividends
50,000 
- 
Loans from directors
10,573 
30,573 
Accruals
1,500 
780 
79,389 
33,694 
7
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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