Easi-Hire Limited - Period Ending 2020-03-31

Easi-Hire Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Easi-Hire Limited

Company Information

Director

Mr Philip Joseph Brown

Registered office

Kestral Park Kestral Road Mansfield Nottinghamshire NG18 5FT

Accountants

Wall and Partners Chartered Accountants 3 & 5 Commercial Gate Mansfield Nottinghamshire NG18 1EJ

Easi-Hire Limited

(Registration number: 03026181 )
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	949,538	431,946
Current assets	103,779	2,606
Creditors: Amounts falling due within one year	(616,936)	(13,505)
Net current liabilities	(513,157)	(10,899)
Total assets less current liabilities	436,381	421,047
Creditors: Amounts falling due after more than one year	(359,666)	(362,677)
Provisions for liabilities	(3,720)	(4,954)
Accruals and deferred income	(2,059)	(1,000)
	70,936	52,416
Capital and reserves	70,936	52,416

1	General information

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

The address of its registered office is:
Kestral Park
Kestral Road
Mansfield
Nottinghamshire
NG18 5FT

These financial statements were authorised for issue by the director on 2 December 2020.

Basis of preparation

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 (2019 - 1).

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.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Easi-Hire Limited

(Registration number: 03026181 )
Balance Sheet as at 31 March 2020

Director's responsibilities:

•	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.

Approved and authorised by the director on 2 December 2020
 

Mr Philip Joseph Brown
Director