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Registration number: 11085844

Astbury Hire UK Limited

Annual Report and Financial Statements

for the Year Ended 30 November 2024

 

Astbury Hire UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Astbury Hire UK Limited

Company Information

Director

Mr Norman Astbury

Registered office

3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

Accountants

HQ Accountancy Ltd
Chartered Certified Accountants
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

 

Astbury Hire UK Limited

(Registration number: 11085844)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

70,604

107,366

Current assets

38,086

59,471

Creditors: Amounts falling due within one year

(48,614)

(52,732)

Net current (liabilities)/assets

(10,528)

6,739

Total assets less current liabilities

60,076

114,105

Creditors: Amounts falling due after more than one year

(49,671)

(72,936)

Accruals and deferred income

(2,595)

(2,700)

 

7,810

38,469

Capital and reserves

7,810

38,469

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

These financial statements were authorised for issue by the director on 1 April 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Astbury Hire UK Limited

(Registration number: 11085844)
Balance Sheet as at 30 November 2024

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 April 2025
 

.........................................
Mr Norman Astbury
Director