Registered number
09583003
Ret-Hire Ltd
Report and Accounts
31 May 2024
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.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
17 December 2024
Ret-Hire Ltd
Registered number: 09583003
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 809 1,619
Current assets
Debtors 4 100 100
Cash at bank and in hand 17,577 17,815
17,677 17,915
Creditors: amounts falling due within one year 5 (208) (208)
Net current assets 17,469 17,707
Net assets 18,278 19,326
Capital and reserves
Called up share capital 100 100
Profit and loss account 18,178 19,226
Shareholders' funds 18,278 19,326
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr N P Gandhi
Director
Approved by the board on 17 December 2024
Ret-Hire Ltd
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Office Equipment
£
Cost
At 1 June 2023 3,875
At 31 May 2024 3,875
Depreciation
At 1 June 2023 2,256
Charge for the year 810
At 31 May 2024 3,066
Net book value
At 31 May 2024 809
At 31 May 2023 1,619
4 Debtors 2024 2023
£ £
Other debtors 100 100
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 208 208
6 Other information
Ret-Hire Ltd is a private company limited by shares and incorporated in England. Its registered office is:
71-75 Shelton Street
London
Greater London
WC2H 9JQ
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