V HIRE LTD

Company Registration Number:
14588994 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 12 January 2023

End date: 31 January 2024

V HIRE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

V HIRE LTD

Company Information

for the Period Ended 31 January 2024




Director: Rumyana Vranska
Registered office: Diamond House
179-181 Lower Richmond Road
Richmond
England
TW9 4LN
Company Registration Number: 14588994 (England and Wales)

V HIRE LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 12 January 2023 to 31 January 2024
Rumyana Vranska

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Rumyana Vranska
Status: Director

V HIRE LTD

Balance sheet

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Fixed assets
Tangible assets: 4 326,475
Total fixed assets: 326,475
Current assets
Debtors: 48,847
Cash at bank and in hand: 17,582
Total current assets: 66,429
Creditors: amounts falling due within one year: ( 304,248 )
Net current assets (liabilities): ( 237,819 )
Total assets less current liabilities: 88,656
Total net assets (liabilities): 88,656

The notes form part of these financial statements

V HIRE LTD

Balance sheet continued

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 88,556
Shareholders funds: 88,656

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Rumyana Vranska
Status: Director

The notes form part of these financial statements

V HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

V HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to
    31 Jan 2024
    Average number of employees during the period 0

V HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

V HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
Additions 367,945
Disposals -
Revaluations -
Transfers -
At 31 January 2024 367,945
Depreciation
Charge for year 41,470
On disposals -
Other adjustments -
At 31 January 2024 41,470
Net book value
At 31 January 2024 326,475