IRIS Accounts Production v24.2.0.383 14014836 Board of Directors 1.1.23 31.12.23 31.12.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh140148362022-12-31140148362023-12-31140148362023-01-012023-12-31140148362022-03-30140148362022-03-312022-12-31140148362022-12-3114014836ns15:EnglandWales2023-01-012023-12-3114014836ns14:PoundSterling2023-01-012023-12-3114014836ns10:Director12023-01-012023-12-3114014836ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3114014836ns10:SmallEntities2023-01-012023-12-3114014836ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3114014836ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3114014836ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3114014836ns10:FullAccounts2023-01-012023-12-3114014836ns10:OrdinaryShareClass12023-01-012023-12-3114014836ns10:Director22023-01-012023-12-3114014836ns10:RegisteredOffice2023-01-012023-12-3114014836ns5:CurrentFinancialInstruments2023-12-3114014836ns5:CurrentFinancialInstruments2022-12-3114014836ns5:Non-currentFinancialInstruments2023-12-3114014836ns5:Non-currentFinancialInstruments2022-12-3114014836ns5:ShareCapital2023-12-3114014836ns5:ShareCapital2022-12-3114014836ns5:RetainedEarningsAccumulatedLosses2023-12-3114014836ns5:RetainedEarningsAccumulatedLosses2022-12-3114014836ns5:CostValuation2022-12-3114014836ns10:OrdinaryShareClass12023-12-31
REGISTERED NUMBER: 14014836 (England and Wales)











Financial Statements

for the Year Ended 31 December 2023

for

Interhirehold 2 Limited

Interhirehold 2 Limited (Registered number: 14014836)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Interhirehold 2 Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: J D Tatlow
D P Watson





REGISTERED OFFICE: c/o Interhire Power Tool Services Ltd
Park Road
Ilkeston
Derbyshire
DE7 5DA





REGISTERED NUMBER: 14014836 (England and Wales)





ACCOUNTANTS: Mabe Allen LLP
Chartered Accountants
The Old Manse
29 St. Mary Street
Ilkeston
Derbyshire
DE7 8AB

Interhirehold 2 Limited (Registered number: 14014836)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 281,400 281,400

CURRENT ASSETS
Cash in hand 3 3

CREDITORS
Amounts falling due within one year 5 121,400 121,400
NET CURRENT LIABILITIES (121,397 ) (121,397 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

160,003

160,003

CREDITORS
Amounts falling due after more than one
year

6

136,000

160,000
NET ASSETS 24,003 3

CAPITAL AND RESERVES
Called up share capital 7 3 3
Retained earnings 24,000 -
SHAREHOLDERS' FUNDS 24,003 3

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Interhirehold 2 Limited (Registered number: 14014836)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:





D P Watson - Director


Interhirehold 2 Limited (Registered number: 14014836)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Interhirehold 2 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Interhirehold 2 Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Interhirehold 2 Limited (Registered number: 14014836)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2023
and 31 December 2023 281,400
NET BOOK VALUE
At 31 December 2023 281,400
At 31 December 2022 281,400

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings 97,400 97,400
Other creditors 24,000 24,000
121,400 121,400

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 136,000 160,000

Amounts falling due in more than five years:

Repayable by instalments
Other creditors 40,000 64,000

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
3 Ordinary £1 3 3