02253846falsethat of contract vehicle hiring2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director22023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Director32023-04-012024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02253846

W. S. Hunt's Contract Hire Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024


W. S. Hunt's Contract Hire Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
DIRECTORS
George W. Truett
Philip J. Truett
Anna E. Bancroft
SECRETARY
Philip J. Truett
REGISTERED OFFICE
71 Brox Road
Ottershaw
Surrey
KT16 0LZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02253846

W. S. Hunt's Contract Hire Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

W. S. Hunt's Contract Hire Limited

BALANCE SHEET AT 31 March 2024
20242023
Notes££
FIXED ASSETS
Tangible assets2-57,207
CURRENT ASSETS
Debtors33,42146,399
Cash at bank and in hand20,955131,750
24,376178,149
CREDITORS: Amounts falling due within one year424,37532,237
NET CURRENT ASSETS1145,912
TOTAL ASSETS LESS CURRENT LIABILITIES1203,119
PROVISIONS FOR LIABILITIES AND CHARGES6-9,982
NET ASSETS1193,137
CAPITAL AND RESERVES
Called up share capital7110,000
Profit and loss account-183,137
SHAREHOLDERS' FUNDS1193,137
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16 May 2024 and signed on their behalf by
.............................
Philip J. Truett
Director

W. S. Hunt's Contract Hire Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
1. ACCOUNTING POLICIES
1a. Basis of accounting and general information
W. S. Hunt's Contract Hire Limited is a private company limited by shares and incorporated in England within the United Kingdom, registration number 02253846. The registered office is 71 Brox Road, Ottershaw, Surrey KT16 0LZ.
The financial statements have been prepared under the historical cost convention in accordance with FRS 102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
1b. Going Concern
The company ceased trading on 29 February 2024 and the financial statements have been prepared on a basis other than that of the going concern basis. For administrative purposes, the directors have decided to have the company struck off the register and, in this respect, the necessary form DS01 will be submitted to the Registrar of Companies in due course. The necessary resolutions to reduce the Share Capital of the company and a solvency statement were duly filed with the Registrar of Companies on 5 March 2024..
1c. Tangible fixed assets
Tangible fixed assets are stated at cost net of depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost of tangible fixed assets over their expected useful lives as follows:
Commercial Vehiclesreducing balance 25%
1d. Pensions
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are expensed as they become payable.
1e. Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit or (loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantially enacted by the balance sheet date.
Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profits. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is measured using the tax rates and laws that have been enacted or substantially enacted by the balance sheet date that are expected to apply to the reversal of timing differences.

W. S. Hunt's Contract Hire Limited

2. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 1 April 2023192,055192,055
Disposals(192,055)(192,055)
At 31 March 2024--
Depreciation
At 1 April 2023134,848134,848
Disposals(144,382)(144,382)
For the year9,5349,534
At 31 March 2024--
Net Book Amounts
At 31 March 2024--
At 31 March 202357,20757,207
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-45,792
Other debtors3,421607
3,42146,399
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other tax and social security-12,553
Trade creditors-11,615
Other creditors3,0005,549
Amounts due to group companies21,3752,520
24,37532,237
5. EMPLOYEES
20242023
No.No.
Average number of employees23

W. S. Hunt's Contract Hire Limited

6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation-9,982
-9,982
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each110,000
110,000
On 29 February 2024 the members resolved to reduce the share capital of the company from £10,000 to £1 by cancellation of 9,999 Ordinary shares of £1 each.
8. CONTROLLING PARTY
The parent company for the current and prior year is W. S. Hunt's Holdings Limited, 71 Brox Road, Ottershaw, Surrey, KT16 0LZ, a company registered in England and Wales. The ultimate controlling party is Truett Holdings Limited, 71 Brox Road, Ottershaw, Surrey KT16 0LZ.
9. FINANCIAL COMMITMENTS, GUARANTEES AND CONTINGENCIES
20242023
££
Total financial commitments, guarantees and contingencies not included in the balance sheet are as follows:
Commitments under non - cancellable operating leases over the remaining life of those leasesnil32,577
10. PENSION COMMITMENTS
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, unpaid contributions of £nil (2023 - £186) were due to the fund.