| Registered Number:08270426 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Red Spider Hire Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Red Spider Hire Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
63,745
13,486
2
63,745
13,486
| Trade and other receivables |
9,987
13,830
3
1,140
| Cash and cash equivalents |
6,630
20,460
11,127
| Trade and other payables: amounts falling due within one |
| year |
(27,532)
(23,358)
4
(16,405)
(2,898)
Net current liabilities
| Total assets less current liabilities |
60,847
(2,919)
| Trade and other payables: amounts falling due after more |
| than one year |
(11,393)
(33,559)
5
27,288
Net assets/liabilities
(14,312)
2
2
27,286
(14,314)
27,288
(14,312)
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 25 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Red Spider Hire Ltd
Notes to the Financial Statements
Statutory Information
| Red Spider Hire Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 08270426. |
9 Malvern Road
Worcester
WR24LE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
145,603
1,955
41,512
102,136
66,195
-
-
66,195
168,331
41,512
1,955
211,798
| Provision for depreciation and impairment |
132,117
1,349
37,510
93,258
Charge for year
15,936
121
800
15,015
148,053
1,470
38,310
108,273
60,058
3,202
485
63,745
8,878
4,002
606
13,486
| 3. Trade and other receivables |
2023
2024
10,612
9,987
3,218
-
9,987
13,830
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For the year ended 31 December 2024
Red Spider Hire Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
292
1,091
| Taxation and social security |
20,977
24,787
2,089
1,654
23,358
27,532
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
6,583
11,209
26,976
184
33,559
11,393
| 6. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 2)
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