Next Generation Hire Ltd 11100108 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is is that of haulage. Digita Accounts Production Advanced 6.30.9574.0 true 11100108 2023-01-01 2023-12-31 11100108 2023-12-31 11100108 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11100108 1 2023-12-31 11100108 bus:Micro-entities 2023-01-01 2023-12-31 11100108 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11100108 bus:FullAccounts 2023-01-01 2023-12-31 11100108 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11100108 bus:RegisteredOffice 2023-01-01 2023-12-31 11100108 bus:Director2 2023-01-01 2023-12-31 11100108 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11100108 countries:England 2023-01-01 2023-12-31 11100108 1 2023-01-01 2023-12-31 11100108 1 2022-12-31 11100108 2022-01-01 2022-12-31 11100108 2022-12-31 11100108 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11100108 1 2022-12-31 11100108 1 2022-01-01 2022-12-31 11100108 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 11100108

Next Generation Hire Ltd

Filleted Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Next Generation Hire Ltd

Contents

Balance Sheet

1 to 2

 

Next Generation Hire Ltd

(Registration number: 11100108)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

23,139

28,268

Current assets

 

12,604

49,051

Creditors: Amounts falling due within one year

 

(92,558)

(70,838)

Net current liabilities

 

(79,954)

(21,787)

Total assets less current liabilities

 

(56,815)

6,481

Accruals and deferred income

 

(2,300)

(4,400)

   

(59,115)

2,081

Capital and reserves

 

(59,115)

2,081

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

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.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Next Generation Hire Ltd

(Registration number: 11100108)
Balance Sheet as at 31 December 2023

3

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.

40,085

7,038

(66,058)

(18,935)

         
       

 

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.

34,072

71,632

(65,619)

40,085

         
       

 

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 director on 30 October 2024
 


Mrs S Smith
Director