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Company Registration No. 12087594 (England and Wales)
Attractions & Facilities Hire Ltd Unaudited accounts for the year ended 31 July 2024
Attractions & Facilities Hire Ltd Unaudited accounts Contents
Page
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Attractions & Facilities Hire Ltd Company Information for the year ended 31 July 2024
Director
Justin Hayes
Company Number
12087594 (England and Wales)
Registered Office
9a The Plantation, West Park Road Newchapel Lingfield RH7 6HT
Accountants
Danbury Bookkeeping Services Ltd 60 Parkdale Danbury Chelmsford Essex CM3 4EJ
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Attractions & Facilities Hire Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
794,683 
885,800 
Current assets
Debtors
96,700 
198,946 
Cash at bank and in hand
4,356 
28,637 
101,056 
227,583 
Creditors: amounts falling due within one year
(352,331)
(514,387)
Net current liabilities
(251,275)
(286,804)
Total assets less current liabilities
543,408 
598,996 
Creditors: amounts falling due after more than one year
(221,370)
(136,556)
Net assets
322,038 
462,440 
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
462,340 
392,789 
Capital contribution reserve
(107,491)
- 
Profit and loss account
(32,911)
69,551 
Shareholders' funds
322,038 
462,440 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 June 2025 and were signed on its behalf by
Justin Hayes Director Company Registration No. 12087594
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Attractions & Facilities Hire Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Attractions & Facilities Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 12087594. The registered office is 9a The Plantation, West Park Road, Newchapel, Lingfield, RH7 6HT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
50,889 
1,468,916 
2,389 
1,522,194 
Additions
41,318 
134,680 
- 
175,998 
At 31 July 2024
92,207 
1,603,596 
2,389 
1,698,192 
Depreciation
At 1 August 2023
19,756 
616,041 
597 
636,394 
Charge for the year
18,327 
248,430 
358 
267,115 
At 31 July 2024
38,083 
864,471 
955 
903,509 
Net book value
At 31 July 2024
54,124 
739,125 
1,434 
794,683 
At 31 July 2023
31,133 
852,875 
1,792 
885,800 
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Attractions & Facilities Hire Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
42,460 
39,715 
Trade debtors
54,240 
159,231 
96,700 
198,946 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
337,857 
362,705 
Taxes and social security
214 
214 
Loans from directors
10,260 
147,468 
Accruals
4,000 
4,000 
352,331 
514,387 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,370 
15,056 
Other creditors
216,000 
121,500 
221,370 
136,556 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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