2 18/10/2023 30/06/2024 2024-06-30 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 2023-10-18 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14918493 2023-10-18 2024-06-30 14918493 2024-06-30 14918493 2023-10-17 14918493 bus:Director1 2023-10-18 2024-06-30 14918493 core:WithinOneYear 2024-06-30 14918493 bus:Micro-entities 2023-10-18 2024-06-30 14918493 bus:AuditExempt-NoAccountantsReport 2023-10-18 2024-06-30 14918493 bus:SmallCompaniesRegimeForAccounts 2023-10-18 2024-06-30 14918493 bus:PrivateLimitedCompanyLtd 2023-10-18 2024-06-30 14918493 bus:FullAccounts 2023-10-18 2024-06-30
Company registration number: 14918493
Leicestershire Toilet Hire Ltd
Unaudited filleted financial statements
for the Period ended
30 June 2024
Leicestershire Toilet Hire Ltd
Contents
Balance sheet and notes to the financial statements
Leicestershire Toilet Hire Ltd
Balance sheet
30 June 2024
30/06/24
£ £
Fixed assets 128,946
_______
Current assets 22,846
Prepayments and accrued income 532
_______
23,378
Creditors: amounts falling due within one year ( 149,305)
_______
Net current liabilities ( 125,927)
_______
Total assets less current liabilities 3,019
Accruals and deferred income ( 13,043)
_______
Net liabilities ( 10,024)
_______
Capital and reserves ( 10,024)
_______
Notes to the financial statements
Leicestershire Toilet Hire Ltd
Period ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
For the period 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 16 September 2024 , and are signed on behalf of the board by:
Mr S B Newcombe
Director
Company registration number: 14918493
The company is a private company limited by shares, registered in England. The address of the registered office is Thurlaston Lodge, Hinckley Road, Desford, Leicester, LE9 9JE.