Ret-Hire Ltd |
|
Report to the director on the preparation of the unaudited statutory accounts of Ret-Hire Ltd for the year ended 31 May 2024 |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ret-Hire Ltd for the year ended 31 May 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ |
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. |
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Coalesco Accountants Limited |
Chartered Certified Accountants |
156 Russell Drive |
Wollaton |
Nottingham |
NG8 2BE |
|
17 December 2024 |
|
Ret-Hire Ltd |
Notes to the Accounts |
for the year ended 31 May 2024 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable. |
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Taxation |
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A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
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2 |
Employees |
2024 |
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2023 |
Number |
Number |
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Average number of persons employed by the company |
1 |
|
1 |
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3 |
Tangible fixed assets |
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Office Equipment |
£ |
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Cost |
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At 1 June 2023 |
3,875 |
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At 31 May 2024 |
3,875 |
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|
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Depreciation |
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At 1 June 2023 |
2,256 |
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Charge for the year |
810 |
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At 31 May 2024 |
3,066 |
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|
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Net book value |
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At 31 May 2024 |
809 |
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At 31 May 2023 |
1,619 |
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4 |
Debtors |
2024 |
|
2023 |
£ |
£ |
|
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Other debtors |
100 |
|
100 |
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5 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
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Other creditors |
208 |
|
208 |
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6 |
Other information |
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Ret-Hire Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
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71-75 Shelton Street |
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London |
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Greater London |
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WC2H 9JQ |