Registered number
09399751
JVH Vehicle Hire Ltd
Filleted Accounts
29 January 2024
JVH Vehicle Hire Ltd
Registered number: 09399751
Balance Sheet
as at 29 January 2024
2024 2023
£ £
Fixed assets 285,823 223,938
Current assets 38,911 22,214
Creditors: amounts falling due within one year (102,534) (60,369)
Net current liabilities (63,623) (38,155)
Total assets less current liabilities 222,200 185,783
Creditors: amounts falling due after more than one year (62,028) (23,429)
Accruals and deferred income (1,300) (1,300)
Net assets 158,872 161,054
Capital and reserves 158,872 161,054
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is Bensway House, Usworth Road, Hartlepool, TS25 1PD.
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 member has 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 in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
W Haygarth
Director
Approved by the board on 29 January 2025
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