Registration number:
Hampshire Toilet Hire Limited
for the Year Ended 30 June 2024
Hampshire Toilet Hire Limited
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Hampshire Toilet Hire Limited
Company Information
Directors |
Mr Lawrence Scott Felton Mr Simon Tovey |
Registered office |
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Accountants |
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Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Hampshire Toilet Hire Limited
for the Year Ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hampshire Toilet Hire Limited for the year ended 30 June 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Hampshire Toilet Hire Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hampshire Toilet Hire Limited and state those matters that we have agreed to state to the Board of Directors of Hampshire Toilet Hire Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hampshire Toilet Hire Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hampshire Toilet Hire Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hampshire Toilet Hire Limited. You consider that Hampshire Toilet Hire Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hampshire Toilet Hire Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
Bognor Regis
West Sussex
PO21 2NW
Hampshire Toilet Hire Limited
Profit and Loss Account for the Year Ended 30 June 2024
2024 |
2023 |
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Turnover |
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Other income |
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Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(146,895) |
(149,395) |
Profit before tax |
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Tax on profit |
( |
( |
Profit for the year |
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Hampshire Toilet Hire Limited
(Registration number: 10811169)
Balance Sheet as at 30 June 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Dividends Paid
Dividends of £109,640 (2023: £89,140) were paid during the period.
For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Hampshire Toilet Hire Limited
(Registration number: 10811169)
Balance Sheet as at 30 June 2024
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.
Approved and authorised by the
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Hampshire Toilet Hire Limited
iXBRL Detailed Profit and Loss Account for the Year Ended 30 June 2024
2024 |
2023 |
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Turnover/revenue |
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Cost of sales |
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Opening stock/inventories |
- |
- |
Purchase of raw materials and consumables |
( |
( |
Closing stock/inventories |
- |
- |
Gross profit |
489,777 |
535,588 |
Distribution costs |
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Administrative expenses |
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Audit and accountancy other services |
( |
( |
Advertising, promotions and marketing costs |
( |
( |
Client entertaining costs |
( |
( |
Rent, rates and services costs |
( |
( |
Utilities costs |
( |
( |
Other repairs and maintenance costs |
( |
( |
Depreciation of fixed assets |
( |
( |
Vehicle costs |
( |
( |
Wages and salaries excluding directors |
( |
( |
Social security costs excluding directors |
( |
( |
Pension costs defined contribution schemes excluding directors |
( |
( |
Staff costs excluding directors |
( |
( |
Salaries and fees, directors |
( |
( |
Subcontractor costs |
( |
( |
Bad debts and impairment losses |
( |
( |
Bank charges |
( |
( |
Insurance costs |
- |
( |
IT and computing |
( |
( |
Telecommunications |
( |
( |
Printing, postage and stationery |
( |
( |
Subscriptions |
( |
( |
Other costs |
( |
( |
Other operating income |
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Other items |
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Profit on ordinary activities before finance charges and interest |
131,762 |
171,977 |
Bank interest and similar income receivable |
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Non-bank interest and similar charges |
( |
( |
Profit on ordinary activities before taxation |
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Hampshire Toilet Hire Limited
iXBRL Detailed Profit and Loss Account for the Year Ended 30 June 2024
2024 |
2023 |
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Tax on profit or loss on ordinary activities |
( |
( |
Profit for the financial year |
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