ASHFORD SELF HIRE COMPANY LIMITED

Company Registration Number:
04744541 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ASHFORD SELF HIRE COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

ASHFORD SELF HIRE COMPANY LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 43,904 49,614
Total fixed assets: 43,904 49,614
Current assets
Debtors:   316,365 394,143
Total current assets: 316,365 394,143
Creditors: amounts falling due within one year:   (181,399) (203,562)
Net current assets (liabilities): 134,966 190,581
Total assets less current liabilities: 178,870 240,195
Total net assets (liabilities): 178,870 240,195
Capital and reserves
Called up share capital: 192,118 192,118
Profit and loss account: (13,248) 48,077
Shareholders funds: 178,870 240,195

The notes form part of these financial statements

ASHFORD SELF HIRE COMPANY LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 January 2025
and signed on behalf of the board by:

Name: Mr S Markham
Status: Director

The notes form part of these financial statements

ASHFORD SELF HIRE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 20% on cost

ASHFORD SELF HIRE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 8 9

ASHFORD SELF HIRE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 689,286
Additions 17,037
Disposals (205,555)
At 30 April 2024 500,768
Depreciation
At 01 May 2023 639,672
Charge for year 17,698
On disposals (200,506)
At 30 April 2024 456,864
Net book value
At 30 April 2024 43,904
At 30 April 2023 49,614