HUNTINGDON VAN HIRE LTD

Company Registration Number:
11473234 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

HUNTINGDON VAN HIRE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HUNTINGDON VAN HIRE LTD

Company Information

for the Period Ended 31 July 2024




Director: Gareth Norley
Ashley Pienaar
Registered office: Unit 16
Brookside Industrial Estate
Sawtry
Huntingdon
England
PE28 5SB
Company Registration Number: 11473234 (England and Wales)

HUNTINGDON VAN HIRE LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Gareth Norley
Ashley Pienaar

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Gareth Norley
Status: Director

Name: Ashley Pienaar
Status: Director

HUNTINGDON VAN HIRE LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 64,321 74,315
Cost of Materials ( 194 ) ( 11 )
Staff Costs ( 18,000 ) ( 16,000 )
Other charges ( 79,056 ) ( 72,161 )
Profit or (Loss) for Period ( 32,929 ) ( 13,857 )

HUNTINGDON VAN HIRE LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 26,852 26,852
Current assets: 0 948
Net current assets (liabilities): 0 948
Total assets less current liabilities: 26,952 27,900
Total net assets (liabilities): 26,952 27,900
Capital and reserves: 26,952 27,900

HUNTINGDON VAN HIRE LTD

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Gareth Norley
Status: Director

Name: Ashley Pienaar
Status: Director

The notes form part of these financial statements

HUNTINGDON VAN HIRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

HUNTINGDON VAN HIRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No