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Company Registration No. 14573295 (England and Wales)
PACE VAN HIRE ELTHAM LTD Unaudited accounts for the year ended 31 January 2024
PACE VAN HIRE ELTHAM LTD Unaudited accounts Contents
Page
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PACE VAN HIRE ELTHAM LTD Company Information for the year ended 31 January 2024
Directors
HASAN CAFER KIERON TARBIE LOUIS VERRICO PAUL VERRICO
Company Number
14573295 (England and Wales)
Registered Office
2-4 POMEROY STREET LONDON SE14 5BG ENGLAND
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PACE VAN HIRE ELTHAM LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
201,171 
Current assets
Debtors
10,000 
Cash at bank and in hand
27,876 
37,876 
Creditors: amounts falling due within one year
(60,000)
Net current liabilities
(22,124)
Total assets less current liabilities
179,047 
Creditors: amounts falling due after more than one year
(173,892)
Net assets
5,155 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,055 
Shareholders' funds
5,155 
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 directors acknowledge their 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 of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
HASAN CAFER Director Company Registration No. 14573295
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PACE VAN HIRE ELTHAM LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
PACE VAN HIRE ELTHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 14573295. The registered office is 2-4 POMEROY STREET, LONDON, SE14 5BG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
- 
- 
- 
Additions
221,158 
2,128 
223,286 
At 31 January 2024
221,158 
2,128 
223,286 
Depreciation
Charge for the year
22,115 
- 
22,115 
At 31 January 2024
22,115 
- 
22,115 
Net book value
At 31 January 2024
199,043 
2,128 
201,171 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
10,000 
6
Creditors: amounts falling due within one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
60,000 
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PACE VAN HIRE ELTHAM LTD Notes to the Accounts for the year ended 31 January 2024
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
165,727 
Taxes and social security
8,165 
173,892 
8
Average number of employees
During the year the average number of employees was 0.
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