1 01/10/2022 30/09/2023 2023-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09224924 2022-10-01 2023-09-30 09224924 2023-09-30 09224924 2022-09-30 09224924 2021-10-01 2022-09-30 09224924 2022-09-30 09224924 2021-09-30 09224924 bus:RegisteredOffice 2022-10-01 2023-09-30 09224924 bus:Director1 2022-10-01 2023-09-30 09224924 bus:Director2 2022-10-01 2023-09-30 09224924 core:WithinOneYear 2023-09-30 09224924 core:WithinOneYear 2022-09-30 09224924 bus:Director2 2021-09-30 09224924 bus:Director2 2022-09-30 09224924 bus:Director2 2021-10-01 2022-09-30 09224924 bus:Micro-entities 2022-10-01 2023-09-30 09224924 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09224924 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09224924 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09224924 bus:FullAccounts 2022-10-01 2023-09-30
Company registration number: 09224924
Admiral Hire Ltd
Unaudited filleted financial statements
30 September 2023
Admiral Hire Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Admiral Hire Ltd
Directors and other information
Directors Mr Fady El-Abssi
Company number 09224924
Registered office Friarsgate Unit D14
Whitby Avenue
London
NW10 7SE
Admiral Hire Ltd
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 113 152
_______ _______
Current assets 69,693 64,231
Creditors: amounts falling due within one year ( 11,780) 40
_______ _______
Net current assets 57,913 64,271
_______ _______
Total assets less current liabilities 58,026 64,423
Accruals and deferred income - ( 1,417)
_______ _______
Net assets 58,026 63,006
_______ _______
Capital and reserves 58,026 63,006
_______ _______
Notes to the financial statements
Admiral Hire Ltd
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Chady El-Abssi - - -
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Chady El-Abssi 513 18,658 19,171
_______ _______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2024 , and are signed on behalf of the board by:
Mr Fady El-Abssi
Director
Company registration number: 09224924
The company is a private company limited by shares, registered in England & Wales.