Registration number:
Next Generation Hire Ltd
for the Year Ended 31 December 2023
Next Generation Hire Ltd
(Registration number: 11100108)
Balance Sheet as at 31 December 2023
Note |
2023 |
2022 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
( |
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Accruals and deferred income |
( |
( |
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( |
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Capital and reserves |
( |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
Registration number: 11100108
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Going concern
The accounts are prepared on the going concern basis which assumes the continued support of the finance provider.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Next Generation Hire Ltd
(Registration number: 11100108)
Balance Sheet as at 31 December 2023
Related party transactions |
Transactions with the director |
2023 |
At 1 January 2023 |
Advances to director |
Repayments by director |
At 31 December 2023 |
Directors loan account. No interest is charged on this balance. |
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|
( |
( |
2022 |
At 1 January 2022 |
Advances to director |
Repayments by director |
At 31 December 2022 |
Directors loan account. No interest is charged on this balance. |
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( |
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For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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