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Registered Number: 13246110
England and Wales

 

 

 

PORTABLE LOO HIRE SOLUTIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Jamie Long
Registered Number 13246110
Registered Office 6-7 Waterside
Station road
Harpenden
AL5 4US
Accountants Cubed Consultancy Limited
6-7 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
1
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Portable Loo Hire Solutions Ltd for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Portable Loo Hire Solutions Ltd for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Portable Loo Hire Solutions Ltd , as a body, in accordance with the terms of our engagement letter dated 09 December 2024. Our work has been undertaken solely to prepare for your approval the accounts of Portable Loo Hire Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Portable Loo Hire Solutions Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Portable Loo Hire Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Portable Loo Hire Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Portable Loo Hire Solutions Ltd . You consider that Portable Loo Hire Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Portable Loo Hire Solutions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2024



....................................................
Cubed Consultancy Limited
6-7 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
09 December 2024
2
  2024   2023
    £ £   £ £
Fixed assets   94,477      77,151 
Current assets 33,965      34,584   
Creditors: amount falling due within one year (83,995)     (70,436)  
Net current assets   (50,030)     (35,852)
Total assets less current liabilities   44,447      41,299 
Creditors: amount falling due after more than one year   (4,503)     (11,025)
Net assets   39,944      30,274 
 

         
Capital and reserves   39,944      30,274 
 
NOTES TO THE ACCOUNTS

General Information
Portable Loo Hire Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13246110, registration address 6-7 Waterside, Station road, Harpenden, AL5 4US.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 December 2024 and were signed by:


--------------------------------
Jamie Long
Director
3