Symanhire (East Midlands) Limited 01318920 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Non trading holding company Digita Accounts Production Advanced 6.30.9574.0 true 01318920 2023-01-01 2023-12-31 01318920 2023-12-31 01318920 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01318920 bus:Micro-entities 2023-01-01 2023-12-31 01318920 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01318920 bus:FilletedAccounts 2023-01-01 2023-12-31 01318920 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01318920 bus:RegisteredOffice 2023-01-01 2023-12-31 01318920 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 01318920 bus:Director2 2023-01-01 2023-12-31 01318920 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01318920 countries:England 2023-01-01 2023-12-31 01318920 2022-01-01 2022-12-31 01318920 2022-12-31 01318920 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 01318920

Symanhire (East Midlands) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Symanhire (East Midlands) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Symanhire (East Midlands) Limited

Company Information

Directors

Mr Robert John Harper

Mrs Ann Harper

Company secretary

Mr Robert John Harper

Registered office

11 Sunninghill Close
West Hallam
Ilkeston
Derbyshire
DE7 6LS

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Symanhire (East Midlands) Limited

(Registration number: 01318920)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

4,408,762

4,149,290

Current assets

2,492,003

2,640,034

Prepayments and accrued income

16,858

4,304

Creditors: Amounts falling due within one year

(293,000)

(275,719)

Net current assets

2,215,861

2,368,619

Total assets less current liabilities

6,624,623

6,517,909

Accruals and deferred income

(34,345)

(3,669)

 

6,590,278

6,514,240

Capital and reserves

6,590,278

6,514,240

1

General information

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

The address of its registered office is:
11 Sunninghill Close
West Hallam
Ilkeston
Derbyshire
DE7 6LS

These financial statements were authorised for issue by the Board on 19 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

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.

 

Symanhire (East Midlands) Limited

(Registration number: 01318920)
Balance Sheet as at 31 December 2023

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 19 September 2024 and signed on its behalf by:
 

.........................................
Mr Robert John Harper
Company secretary and director