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Company Registration No. 3515236 (England and Wales)
WC HIRE LIMITED Unaudited accounts for the year ended 31 March 2024
WC HIRE LIMITED Unaudited accounts Contents
Page
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WC HIRE LIMITED Company Information for the year ended 31 March 2024
Directors
Mr L Fish Mrs J Fish Mr N Smith
Company Number
3515236 (England and Wales)
Registered Office
4-6 CHURCH ROAD BURGESS HILL RH15 9AE ENGLAND
Accountants
Keymer Haslam & Co 4/6 Church Road Burgess Hill West Sussex RH15 9AE
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WC HIRE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
614,985 
Current assets
Inventories
- 
75,000 
Debtors
185,125 
102,975 
Cash at bank and in hand
1,399,164 
1,263,132 
1,584,289 
1,441,107 
Creditors: amounts falling due within one year
(297,364)
(793,188)
Net current assets
1,286,925 
647,919 
Net assets
1,286,925 
1,262,904 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,286,825 
1,262,804 
Shareholders' funds
1,286,925 
1,262,904 
For the year ending 31 March 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 31 October 2024 and were signed on its behalf by
Mr N Smith Director Company Registration No. 3515236
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WC HIRE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
WC HIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3515236. The registered office is 4-6 CHURCH ROAD, BURGESS HILL, RH15 9AE, 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 
£ 
Cost or valuation
At cost 
At 1 April 2023
790,029 
Disposals
(790,029)
At 31 March 2024
- 
Depreciation
At 1 April 2023
175,044 
On disposals
(175,044)
At 31 March 2024
- 
Net book value
At 31 March 2024
- 
At 31 March 2023
614,985 
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WC HIRE LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
73,609 
Accrued income and prepayments
- 
29,366 
Other debtors
1,163 
- 
1,163 
102,975 
Amounts falling due after more than one year
Trade debtors
183,962 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
34,374 
Trade creditors
- 
15,200 
Taxes and social security
296,364 
86,927 
Other creditors
- 
656,687 
Accruals
1,000 
- 
297,364 
793,188 
7
Average number of employees
During the year the average number of employees was 0 (2023: 13).
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