Company Registration No. 12428842 (England and Wales)
EASY HIRE CAR LTD
Unaudited accounts
for the year ended 31 January 2022
EASY HIRE CAR LTD
Unaudited accounts
Contents
EASY HIRE CAR LTD
Company Information
for the year ended 31 January 2022
Company Number
12428842 (England and Wales)
Registered Office
114 WINDERMERE AVENUE
LONDON
HA9 8RB
ENGLAND
EASY HIRE CAR LTD
Statement of financial position
as at 31 January 2022
Tangible assets
10,382
12,088
Cash at bank and in hand
(21)
3,083
Creditors: amounts falling due within one year
(12,672)
(14,655)
Net current liabilities
(12,693)
(11,572)
Net (liabilities)/assets
(2,311)
516
Called up share capital
1
1
Profit and loss account
(2,312)
515
Shareholders' funds
(2,311)
516
For the year ending 31 January 2022 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 27 October 2022 and were signed on its behalf by
Mr Aziz Rahimi
Director
Company Registration No. 12428842
EASY HIRE CAR LTD
Notes to the Accounts
for the year ended 31 January 2022
EASY HIRE CAR LTD is a private company, limited by shares, registered in England and Wales, registration number 12428842. The registered office is 114 WINDERMERE AVENUE, LONDON, HA9 8RB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
18% Reducing Balance Method
Fixtures & fittings
18% Reducing Balance Method
Computer equipment
18% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2021
13,000
94
1,648
14,742
At 31 January 2022
13,000
94
2,221
15,315
At 1 February 2021
2,340
17
297
2,654
Charge for the year
1,919
14
346
2,279
At 31 January 2022
4,259
31
643
4,933
At 31 January 2022
8,741
63
1,578
10,382
At 31 January 2021
10,660
77
1,351
12,088
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
12,672
14,655
EASY HIRE CAR LTD
Notes to the Accounts
for the year ended 31 January 2022
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
