3 4 FLUSHAWAY PORTABLE TOILET HIRE LIMITED 13309422 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Hiring of Portable Toilets Digita Accounts Production Advanced 6.30.9574.0 true 13309422 2023-05-01 2024-04-30 13309422 2024-04-30 13309422 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13309422 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 13309422 bus:Micro-entities 2023-05-01 2024-04-30 13309422 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13309422 bus:FullAccounts 2023-05-01 2024-04-30 13309422 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13309422 bus:RegisteredOffice 2023-05-01 2024-04-30 13309422 bus:Director1 2023-05-01 2024-04-30 13309422 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13309422 countries:UnitedKingdom 2023-05-01 2024-04-30 13309422 2022-05-01 2023-04-30 13309422 2023-04-30 13309422 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13309422 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 13309422

FLUSHAWAY PORTABLE TOILET HIRE LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

FLUSHAWAY PORTABLE TOILET HIRE LIMITED

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

FLUSHAWAY PORTABLE TOILET HIRE LIMITED

(Registration number: 13309422)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

122,479

65,560

Current assets

26,698

17,864

Prepayments and accrued income

11,416

-

Creditors: Amounts falling due within one year

(43,554)

(20,214)

Net current liabilities

(5,440)

(2,350)

Total assets less current liabilities

117,039

63,210

Creditors: Amounts falling due after more than one year

(54,523)

(32,120)

Accruals and deferred income

(2,400)

(2,200)

 

60,116

28,890

Capital and reserves

60,116

28,890

 

FLUSHAWAY PORTABLE TOILET HIRE LIMITED

(Registration number: 13309422)
Balance Sheet as at 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Nook
Clee Hill Road
Tenbury Wells
Worcestershire
WR15 8HJ
England

These financial statements were authorised for issue by the director on 23 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

For the financial year ending 30 April 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; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 23 January 2025
 

.........................................
Adrian Charles Yarnold
Director