Company Registration No. 11756809 (England and Wales)
Pride Hire and Storage Ltd
Unaudited accounts
for the year ended 31 January 2024
Pride Hire and Storage Ltd
Unaudited accounts
Contents
Pride Hire and Storage Ltd
Company Information
for the year ended 31 January 2024
Company Number
11756809 (England and Wales)
Registered Office
96A YORKSHIRE STREET
OLDHAM
OL1 1ST
ENGLAND
Pride Hire and Storage Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
34,801
34,801
Cash at bank and in hand
4,509
13,727
Creditors: amounts falling due within one year
(550)
-
Net current assets
13,959
23,727
Total assets less current liabilities
48,760
58,528
Creditors: amounts falling due after more than one year
(39,418)
(39,897)
Called up share capital
(1)
(1)
Profit and loss account
9,343
18,632
Shareholders' funds
9,342
18,631
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2024 and were signed on its behalf by
Mohammed Arif
Director
Company Registration No. 11756809
Pride Hire and Storage Ltd
Notes to the Accounts
for the year ended 31 January 2024
Pride Hire and Storage Ltd is a private company, limited by shares, registered in England and Wales, registration number 11756809. The registered office is 96A YORKSHIRE STREET, OLDHAM, OL1 1ST, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
74,690
730
75,420
At 31 January 2024
74,690
730
75,420
At 1 February 2023
40,619
-
40,619
At 31 January 2024
40,619
-
40,619
At 31 January 2024
34,071
730
34,801
At 31 January 2023
34,071
730
34,801
Amounts falling due within one year
Other debtors
10,000
10,000
6
Creditors: amounts falling due within one year
2024
2023
Pride Hire and Storage Ltd
Notes to the Accounts
for the year ended 31 January 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
38,897
38,897
Loans from directors
521
500
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).