2023-10-01 09028392 2024-09-30 09028392 2023-10-01 2024-09-30 09028392 2023-09-30 09028392 2022-10-01 2023-09-30 09028392 uk-core:WithinOneYear 2023-09-30 09028392 uk-core:WithinOneYear 2024-09-30 09028392 uk-core:AfterOneYear 2023-09-30 09028392 uk-core:AfterOneYear 2024-09-30 09028392 2 uk-bus:Director1 2023-10-01 2024-09-30 09028392 2 uk-bus:Director1 2024-09-30 09028392 2 uk-bus:Director1 2023-09-30 09028392 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 09028392 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09028392 uk-bus:Micro-entities 2023-10-01 2024-09-30 09028392 uk-bus:FullAccounts 2023-10-01 2024-09-30 09028392 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Burnley Hire Centre Ltd
Registered Number:09028392
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Burnley Hire Centre Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09028392
Registered Number :
As at 30 September 2024
Burnley Hire Centre Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
83,360
94,947
Fixed assets
376,831
372,198
Current assets
Creditors: amounts falling due
within one year
(59,614)
(55,117)
312,584
321,714
Net current assets
Total assets less current liabilities
405,074
407,531
Creditors: amounts falling due
after more than one year
(126,911)
(124,914)
(24,397)
(24,397)
Provisions for liabilities
Accruals and deferred income
-
(503)
255,763
Net assets
255,720
255,763
255,720
Capital and reserves
Notes to the Accounts
Statutory Information
Burnley Hire Centre Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09028392.
Registered address:
149 Accrington road
Burnley
Lancashire
BB11 5AL
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
At 01/10/2023
At 30/09/2024
£
£
£
Mr Carl Denson
Current Account
-
14,081
14,081
-
14,081
14,081
2. Average number of persons employed
During the year the average number of employees was 6 (2023 : 7)
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4
09028392
Registered Number :
For the year ended 30 September 2024
Burnley Hire Centre Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Carl Denson Director
These financial statements were approved and authorised for issue by the Board on 01 November 2024 and were signed by:
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