Mark Rickarby Hire Ltd 09519557 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Plant Hire Specialists Digita Accounts Production Advanced 6.30.9574.0 true 09519557 2023-04-01 2024-03-31 09519557 2024-03-31 09519557 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09519557 bus:Micro-entities 2023-04-01 2024-03-31 09519557 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09519557 bus:FilletedAccounts 2023-04-01 2024-03-31 09519557 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09519557 bus:RegisteredOffice 2023-04-01 2024-03-31 09519557 bus:CompanySecretary1 2023-04-01 2024-03-31 09519557 bus:Director1 2023-04-01 2024-03-31 09519557 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09519557 countries:England 2023-04-01 2024-03-31 09519557 2022-04-01 2023-03-31 09519557 2023-03-31 09519557 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09519557

Mark Rickarby Hire Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Mark Rickarby Hire Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mark Rickarby Hire Ltd

Company Information

Director

Mr M C Rickarby

Company secretary

Mrs J A Rickarby

Registered office

30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

Mark Rickarby Hire Ltd

(Registration number: 09519557)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,240

1,654

Current assets

10,761

11,317

Creditors: Amounts falling due within one year

(9,985)

(12,004)

Net current assets/(liabilities)

776

(687)

Total assets less current liabilities

2,016

967

Accruals and deferred income

(1,006)

(863)

 

1,010

104

Capital and reserves

1,010

104

1

General information

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

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

These financial statements were authorised for issue by the director on 11 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 (including the director) during the year, was 2 (2023 - 2).

 

Mark Rickarby Hire Ltd

(Registration number: 09519557)
Balance Sheet as at 31 March 2024 (continued)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2024
 

.........................................
Mr M C Rickarby
Director