HEATONS HIRE LTD

Company Registration Number:
10108130 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HEATONS HIRE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HEATONS HIRE LTD

Company Information

for the Period Ended 30 April 2024




Director: Irfan Ahmed QAMAR
Registered office: Unit 1, Broadstone Hall Road
Broadstone Hall Road South
Stockport
Cheshire
England
SK5 7BY
Company Registration Number: 10108130 (England and Wales)

HEATONS HIRE LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 53,532 41,200
Total fixed assets: 53,532 41,200
Current assets
Debtors: 5 239 476
Cash at bank and in hand: 3,488
Total current assets: 3,727 476
Creditors: amounts falling due within one year: 6 ( 48,473 ) ( 33,731 )
Net current assets (liabilities): ( 44,746 ) ( 33,255 )
Total assets less current liabilities: 8,786 7,945
Creditors: amounts falling due after more than one year: 7 ( 11,452 ) ( 15,099 )
Total net assets (liabilities): ( 2,666 ) ( 7,154 )

The notes form part of these financial statements

HEATONS HIRE LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 2,766 ) ( 7,254 )
Shareholders funds: ( 2,666 ) ( 7,154 )

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.

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

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: Irfan Ahmed QAMAR
Status: Director

The notes form part of these financial statements

HEATONS HIRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

HEATONS HIRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HEATONS HIRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

HEATONS HIRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 May 2023 625 67,950 68,575
Additions - 19,372 19,372
Disposals - ( 5,200 ) ( 5,200 )
Revaluations - - -
Transfers - - -
At 30 April 2024 625 82,122 82,747
Depreciation
At 01 May 2023 515 26,860 27,375
Charge for year 110 3,292 3,402
On disposals - ( 1,562 ) ( 1,562 )
Other adjustments - - -
At 30 April 2024 625 28,590 29,215
Net book value
At 30 April 2024 0 53,532 53,532
At 30 April 2023 110 41,090 41,200

HEATONS HIRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Prepayments and accrued income 239 476
Total 239 476

HEATONS HIRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2,927
Trade creditors 12,434 6,964
Other creditors 36,039 23,840
Total 48,473 33,731

Other creditors include Director a.c of £36,039 (2023: £23,840).

HEATONS HIRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 11,452 15,099
Total 11,452 15,099