Southern Loo Hire Limited 13181320 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Hire of portaloos Digita Accounts Production Advanced 6.30.9574.0 true 13181320 2023-03-01 2024-02-29 13181320 2024-02-29 13181320 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13181320 bus:Micro-entities 2023-03-01 2024-02-29 13181320 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13181320 bus:FilletedAccounts 2023-03-01 2024-02-29 13181320 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13181320 bus:RegisteredOffice 2023-03-01 2024-02-29 13181320 bus:Director2 2023-03-01 2024-02-29 13181320 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13181320 countries:UnitedKingdom 2023-03-01 2024-02-29 13181320 2022-03-01 2023-02-28 13181320 2023-02-28 13181320 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13181320

Southern Loo Hire Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Southern Loo Hire Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Southern Loo Hire Limited

Company Information

Director

Mr JL Hall

Registered office

Tenningsfield
Sutton Place
Abinger Hammer
Dorking, Surrey
Surrey
RH5 6RN

Accountants

Grays Accountants Ltd

 

Southern Loo Hire Limited

(Registration number: 13181320)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

17,280

20,598

Current assets

129,555

108,188

Creditors: Amounts falling due within one year

(49,722)

(58,499)

Net current assets

79,833

49,689

Total assets less current liabilities

97,113

70,287

Accruals and deferred income

(2,750)

(2,200)

 

94,363

68,087

Capital and reserves

94,363

68,087

1

General information

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

The address of its registered office is:
Tenningsfield
Sutton Place
Abinger Hammer
Dorking, Surrey
Surrey
RH5 6RN

These financial statements were authorised for issue by the director on 29 November 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Southern Loo Hire Limited

(Registration number: 13181320)
Balance Sheet as at 29 February 2024

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 his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2024
 

.........................................
Mr JL Hall
Director