Company Registration No. 09951217 (England and Wales)
ANY CAR HIRE LIMITED
Unaudited accounts
for the year ended 31 January 2024
ANY CAR HIRE LIMITED
Unaudited accounts
Contents
ANY CAR HIRE LIMITED
Company Information
for the year ended 31 January 2024
Company Number
09951217 (England and Wales)
Registered Office
CHALLENGE HOUSE SUITE 1, GROUND FLOOR
616 MITCHAM ROAD
CROYDON
CR0 3AA
UNITED KINGDOM
Accountants
Bismil Accountants
Certified Accountants and Tax Advisors
Challenge House
616 Mitcham Road
Croydon
CR0 3AA
ANY CAR HIRE LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
330,005
312,516
Cash at bank and in hand
58,165
56,938
Creditors: amounts falling due within one year
(470,072)
(470,447)
Net current liabilities
(411,907)
(413,509)
Net liabilities
(81,902)
(100,993)
Called up share capital
100
100
Profit and loss account
(82,002)
(101,093)
Shareholders' funds
(81,902)
(100,993)
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
Mehmood NASIR
Director
Company Registration No. 09951217
ANY CAR HIRE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
ANY CAR HIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09951217. The registered office is CHALLENGE HOUSE SUITE 1, GROUND FLOOR, 616 MITCHAM ROAD, CROYDON, CR0 3AA, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
1,080
381,929
383,009
At 31 January 2024
1,080
436,160
437,240
At 1 February 2023
354
70,139
70,493
Charge for the year
140
36,602
36,742
At 31 January 2024
494
106,741
107,235
At 31 January 2024
586
329,419
330,005
At 31 January 2023
726
311,790
312,516
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,963
-
Other creditors
100,609
100,609
Loans from directors
363,500
368,838
ANY CAR HIRE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).