Registered Number 06307260

STOKE VAN HIRE LTD

Micro-entity Accounts

31 July 2024

STOKE VAN HIRE LTD Registered Number 06307260

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
6,001
13,160
Current Assets
5,411
6,417
Prepayments and accrued income
230
710
Creditors: amounts falling due within one year
(3,102)
(3,261)
Net current assets (liabilities)
2,539
3,866
Total assets less current liabilities
8,640
17,126
Creditors: amounts falling due after more than one year
(2,004)
(3,761)
Provisions for liabilities
(655)
(1,988)
Accruals and deferred income
0
0
Total net assets (liabilities)
5,981
11,377
Capital and reserves
5,981
11,377
  • For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 March 2025

And signed on their behalf by:
Mr Christopher Morley, Director

STOKE VAN HIRE LTD Registered Number 06307260

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 2 2