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REGISTERED NUMBER: 14658315 (England and Wales)












Unaudited Financial Statements

for the Period

13 February 2023 to 28 February 2024

for

5vhire Ltd

5vhire Ltd (Registered number: 14658315)






Contents of the Financial Statements
for the Period 13 February 2023 to 28 February 2024




Page

Balance Sheet 1


5vhire Ltd (Registered number: 14658315)

Balance Sheet
28 February 2024

£    £   
CALLED UP SHARE CAPITAL NOT PAID 2

FIXED ASSETS 184,204

CURRENT ASSETS 55,066

PREPAYMENTS AND ACCRUED INCOME 26,520

CREDITORS
Amounts falling due within one year (276,482 )
NET CURRENT LIABILITIES (194,896 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,690

)

CREDITORS
Amounts falling due after more than one
year

(73,346

)

ACCRUALS AND DEFERRED INCOME (3,565 )
NET LIABILITIES (87,601 )

CAPITAL AND RESERVES (87,601 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

5vhire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14658315

Registered office: Unit 4 Chalford Industrial Estate
Chalford
Stroud
GL6 8NT

The presentation currency of the financial statements is the Pound Sterling (£).


2. GOING CONCERN

The financial statements have been prepared on a going concern basis as the directors intend to continue to support the company. The directors and shareholder have provided guarantees upon the hire purchase liabilities in the company.

3. AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the period was 4 .

5vhire Ltd (Registered number: 14658315)

Balance Sheet - continued
28 February 2024

NOTES TO THE FINANCIAL STATEMENTS

4. FINANCIAL COMMITMENTS

The total value of financial commitments, guarantees and contingencies that are not included in the balance sheet amounts to £189,490.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:





C E R Cook - Director