2022-12-01 13055975 2023-11-30 13055975 2022-12-01 2023-11-30 13055975 2022-11-30 13055975 2021-12-01 2022-11-30 13055975 uk-core:WithinOneYear 2022-11-30 13055975 uk-core:WithinOneYear 2023-11-30 13055975 uk-core:AfterOneYear 2022-11-30 13055975 uk-core:AfterOneYear 2023-11-30 13055975 uk-core:ShareCapital 2023-11-30 13055975 uk-core:ShareCapital 2022-11-30 13055975 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 13055975 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 13055975 uk-bus:Director1 2022-12-01 2023-11-30 13055975 uk-core:ToolsEquipment 2022-11-30 13055975 uk-core:MotorVehicles 2022-11-30 13055975 uk-core:ToolsEquipment 2022-12-01 2023-11-30 13055975 uk-core:MotorVehicles 2022-12-01 2023-11-30 13055975 uk-core:MotorVehicles 2023-11-30 13055975 uk-core:ToolsEquipment 2023-11-30 iso4217:GBP xbrli:pure 13055975 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13055975 uk-bus:FRS102 2022-12-01 2023-11-30 13055975 uk-bus:FullAccounts 2022-12-01 2023-11-30 13055975 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
1st Call Car Hire Limited
Registered Number:13055975
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
1st Call Car Hire Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
13055975
As at 30 November 2023
1st Call Car Hire Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
42,792
48,246
2
42,792
48,246
Current assets
7,551
Cash and cash equivalents
28,053
28,053
7,551
Trade and other payables: amounts falling due within one
year
(1,723)
(17,943)
3
5,828
10,110
Net current assets
Total assets less current liabilities
52,902
54,074
Trade and other payables: amounts falling due after more
than one year
(141,202)
(161,982)
4
4,153
(1,948)
Provisions for liabilities
(104,927)
Net liabilities
(89,076)
Capital and reserves
Called up share capital
100
100
Retained earnings
(105,027)
(89,176)
(104,927)
(89,076)
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Abdulsamad Faruk Hanslod Director
These financial statements were approved and authorised for issue by the Board on 30 August 2024 and were signed by:
1 of 4
4
Registered Number :
13055975
For the year ended 30 November 2023
1st Call Car Hire Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 30 November 2023
1st Call Car Hire Limited
Notes to the Financial Statements
Statutory Information
1st Call Car Hire Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13055975.
Registered address:
137 Gibbon Street
Bolton
Lancashire
BL3 5LW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
£
£
£
Cost or
valuation
At 01 December 2022
80,410
4,485
75,925
14,662
916
13,746
Additions
-
(2,750)
Disposals
(2,750)
At 30 November 2023
86,921
5,401
92,322
Provision for depreciation and impairment
At 01 December 2022
32,164
1,794
30,370
Charge for year
18,466
1,081
17,385
(1,100)
-
(1,100)
On disposal
At 30 November 2023
49,530
2,875
46,655
At 30 November 2023
Net book value
40,266
2,526
42,792
At 30 November 2022
45,555
2,691
48,246
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6
For the year ended 30 November 2023
1st Call Car Hire Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
12,886
(735)
Taxation and social security
2,096
438
Other creditors
2,961
2,020
17,943
1,723
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
161,982
141,202
5. Average number of persons employed
During the year the average number of employees was 0
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