2023-07-01 14171462 2024-09-30 14171462 2023-07-01 2024-09-30 14171462 2023-06-30 14171462 2022-06-14 2023-06-30 14171462 uk-core:WithinOneYear 2023-06-30 14171462 uk-core:WithinOneYear 2024-09-30 14171462 uk-core:ShareCapital 2024-09-30 14171462 uk-core:ShareCapital 2023-06-30 14171462 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 14171462 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 14171462 uk-bus:Director1 2023-07-01 2024-09-30 14171462 uk-core:MotorVehicles 2023-07-01 2024-09-30 iso4217:GBP xbrli:pure 14171462 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-09-30 14171462 uk-bus:FRS102 2023-07-01 2024-09-30 14171462 uk-bus:FilletedAccounts 2023-07-01 2024-09-30 14171462 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-09-30
Hire & Hoist Ltd
Registered Number:14171462
For the period ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
14171462
As at 30 September 2024
Hire & Hoist Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
33,330
2
-
33,330
Current assets
Trade and other receivables
81,220
353,958
3
86,736
Cash and cash equivalents
240,674
594,632
167,956
Trade and other payables: amounts falling due within one
year
(47,874)
(149,194)
4
120,082
445,438
Net current assets
Total assets less current liabilities
445,438
153,412
445,438
Net assets
153,412
Capital and reserves
Called up share capital
10
10
Retained earnings
445,428
153,402
445,438
153,412
Shareholders' funds
For the period ended 30 September 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 of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
B J North Director
These financial statements were approved and authorised for issue by the Board on 11 October 2024 and were signed by:
The notes form part of these financial statements
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3
For the period ended 30 September 2024
Hire & Hoist Ltd
Notes to the Financial Statements
Statutory Information
Hire & Hoist Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
14171462.
Registered address:
10 Slaithwaite gate
Golcar
huddersfield
HD7 4NS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Reducing balance
Motor Vehicles
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 July 2023
34,031
Disposals
(34,031)
At 30 September 2024
-
Provision for depreciation and impairment
At 01 July 2023
701
Charge for period
9,893
(10,594)
On disposal
At 30 September 2024
-
At 30 September 2024
Net book value
-
At 30 June 2023
33,330
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4
For the period ended 30 September 2024
Hire & Hoist Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
353,958
81,220
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
147,994
47,074
Other creditors
1,200
800
149,194
47,874
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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