Inspire Furniture Hire Limited 06300784 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is furniture hire Digita Accounts Production Advanced 6.30.9574.0 true 06300784 2023-01-01 2023-12-31 06300784 2023-12-31 06300784 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06300784 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 06300784 bus:Micro-entities 2023-01-01 2023-12-31 06300784 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06300784 bus:FilletedAccounts 2023-01-01 2023-12-31 06300784 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06300784 bus:RegisteredOffice 2023-01-01 2023-12-31 06300784 bus:Director1 2023-01-01 2023-12-31 06300784 bus:Director2 2023-01-01 2023-12-31 06300784 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06300784 countries:England 2023-01-01 2023-12-31 06300784 2022-01-01 2022-12-31 06300784 2022-12-31 06300784 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 06300784 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06300784

Inspire Furniture Hire Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Inspire Furniture Hire Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Inspire Furniture Hire Limited

Company Information

Directors

S D Berrie

S L Duffield

Registered office

C/O Parker Chartered Accountants
Regus Building, Central Boulevard
Blythe Valley Park
Solihull
B90 8AG

Accountants

PLW Advisors Limited
Regus Building
Central Boulevard
Blythe Valley Park
Solihull
B90 8AG

 

Inspire Furniture Hire Limited

(Registration number: 06300784)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

39,990

38,150

Current assets

146,844

177,560

Prepayments and accrued income

3,500

2,800

Creditors: Amounts falling due within one year

(20,925)

(33,369)

Net current assets

129,419

146,991

Total assets less current liabilities

169,409

185,141

Creditors: Amounts falling due after more than one year

(5,641)

(11,132)

Provisions for liabilities

(1,964)

(2,855)

Accruals and deferred income

(4,000)

(4,000)

 

157,804

167,154

Capital and reserves

157,804

167,154

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/O Parker Chartered Accountants
Regus Building, Central Boulevard
Blythe Valley Park
Solihull
B90 8AG

These financial statements were authorised for issue by the Board on 10 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company under contracts of service (including directors) during the year, was 5 (2022 - 5).

 

Inspire Furniture Hire Limited

(Registration number: 06300784)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 September 2024 and signed on its behalf by:
 

.........................................
S L Duffield
Director