4 false false true false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01472346 2023-10-01 2024-09-30 01472346 2024-09-30 01472346 2023-09-30 01472346 2022-10-01 2023-09-30 01472346 2023-09-30 01472346 2022-09-30 01472346 bus:Director1 2023-10-01 2024-09-30 01472346 bus:Director3 2023-10-01 2024-09-30 01472346 core:WithinOneYear 2024-09-30 01472346 core:WithinOneYear 2023-09-30 01472346 bus:Director1 2023-09-30 01472346 bus:Director1 2024-09-30 01472346 bus:Director3 2023-09-30 01472346 bus:Director3 2024-09-30 01472346 bus:Director1 2022-09-30 01472346 bus:Director1 2023-09-30 01472346 bus:Director3 2022-09-30 01472346 bus:Director3 2023-09-30 01472346 bus:Director1 2022-10-01 2023-09-30 01472346 bus:Director3 2022-10-01 2023-09-30 01472346 bus:Micro-entities 2023-10-01 2024-09-30 01472346 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 01472346 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 01472346 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01472346 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 01472346
Advance Tool Hire Limited
Filleted Unaudited Financial Statements
30 September 2024
Advance Tool Hire Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
82,082
71,952
-------
-------
Current assets
110,426
111,067
Prepayments and accrued income
3,698
2,329
--------
--------
114,124
113,396
Creditors: amounts falling due within one year
52,382
61,812
--------
--------
Net current assets
61,742
51,584
--------
--------
Total assets less current liabilities
143,824
123,536
Accruals and deferred income
1,650
1,650
--------
--------
142,174
121,886
--------
--------
Capital and reserves
142,174
121,886
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr M J Florey
( 15,789)
( 2,140)
( 17,929)
Mr S R Florey
( 4,602)
770
( 3,832)
-------
------
-------
( 20,391)
( 1,370)
( 21,761)
-------
------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr M J Florey
( 16,493)
704
( 15,789)
Mr S R Florey
( 5,793)
1,191
( 4,602)
-------
------
-------
( 22,286)
1,895
( 20,391)
-------
------
-------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 January 2025 , and are signed on behalf of the board by:
Mr M J Florey
Director
Company registration number: 01472346
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 153 The Broadway, Norton, Stourbridge, West Midlands, DY8 3HY.