EASY HIRE CAR LTD

EASY HIRE CAR LTD

EASY HIRE CAR LTD - Company Information

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28 January 2020 false No description of principal activity Taxfiler 2021.19 12428842business:PrivateLimitedCompanyLtd2020-01-282021-01-31 124288422020-01-27 124288422020-01-282021-01-31 12428842business:AuditExempt-NoAccountantsReport2020-01-282021-01-31 12428842business:FullAccounts2020-01-282021-01-31 124288422021-01-31 12428842business:Director32020-01-282021-01-31 12428842business:RegisteredOffice2020-01-282021-01-31 12428842core:WithinOneYear2021-01-31 12428842core:ShareCapital2021-01-31 12428842core:RetainedEarningsAccumulatedLosses2021-01-31 12428842business:SmallEntities2020-01-282021-01-31 12428842business:Director12020-01-282021-01-31 12428842countries:EnglandWales2020-01-282021-01-31 12428842core:MotorVehicles2020-01-282021-01-31 12428842core:FurnitureFittings2020-01-282021-01-31 12428842core:ComputerEquipment2020-01-282021-01-31 12428842core:MotorVehicles2020-01-27 12428842core:FurnitureFittings2020-01-27 12428842core:ComputerEquipment2020-01-27 12428842core:MotorVehicles2021-01-31 12428842core:FurnitureFittings2021-01-31 12428842core:ComputerEquipment2021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12428842 (England and Wales)
EASY HIRE CAR LTD Unaudited accounts for the period from 28 January 2020 to 31 January 2021
EASY HIRE CAR LTD Unaudited accounts Contents
Page
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EASY HIRE CAR LTD Company Information for the period from 28 January 2020 to 31 January 2021
Director
Mr Aziz Rahimi
Company Number
12428842 (England and Wales)
Registered Office
114 WINDERMERE AVENUE LONDON HA9 8RB ENGLAND
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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EASY HIRE CAR LTD Statement of financial position as at 31 January 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
4
12,088 
Current assets
Cash at bank and in hand
3,083 
Creditors: amounts falling due within one year
5
(14,655)
Net current liabilities
(11,572)
Net assets
516 
Capital and reserves
Called up share capital
1 
Profit and loss account
515 
Shareholders' funds
516 
For the period ending 31 January 2021 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 6 October 2021 and were signed on its behalf by
Mr Aziz Rahimi Director Company Registration No. 12428842
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EASY HIRE CAR LTD Notes to the Accounts for the period from 28 January 2020 to 31 January 2021
1
Statutory information
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
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 28 January 2020
- 
- 
- 
- 
Additions
13,000 
94 
1,648 
14,742 
At 31 January 2021
13,000 
94 
1,648 
14,742 
Depreciation
Charge for the period
2,340 
17 
297 
2,654 
At 31 January 2021
2,340 
17 
297 
2,654 
Net book value
At 31 January 2021
10,660 
77 
1,351 
12,088 
5
Creditors: amounts falling due within one year
2021 
£ 
Loans from directors
14,655 
6
Average number of employees
During the period the average number of employees was 0.
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