NEALES VEHICLE HIRE LTD


1 June 2020 false No description of principal activity Taxfiler 2021.22 07256690business:PrivateLimitedCompanyLtd2020-06-012021-05-31 072566902020-05-31 072566902020-06-012021-05-31 07256690business:AuditExemptWithAccountantsReport2020-06-012021-05-31 07256690business:FullAccounts2020-06-012021-05-31 072566902021-05-31 07256690business:Director12020-06-012021-05-31 07256690business:RegisteredOffice2020-06-012021-05-31 072566902020-05-31 07256690core:SharePremium2021-05-31 07256690core:SharePremium2020-05-31 07256690business:SmallEntities2020-06-012021-05-31 07256690countries:EnglandWales2020-06-012021-05-31 072566902019-06-012020-05-31 iso4217:GBP xbrli:pure
Company Registration No. 07256690 (England and Wales)
NEALES VEHICLE HIRE LTD Unaudited accounts for the year ended 31 May 2021
NEALES VEHICLE HIRE LTD Unaudited accounts Contents
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NEALES VEHICLE HIRE LTD Company Information for the year ended 31 May 2021
Director
Mr. Abrar Hussain
Company Number
07256690 (England and Wales)
Registered Office
Unit 01 Binders Ind. Estate Cryers Hill Road High Wycombe Bucks HP15 6LJ England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Leigh Court Leigh Street High Wycombe, Bucks England HP11 2QU
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NEALES VEHICLE HIRE LTD Statement of financial position as at 31 May 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1 
1 
Net current assets
1 
1 
Net assets
1 
1 
Capital and reserves
Share premium
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 May 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 9 February 2022 and were signed on its behalf by
Mr. Abrar Hussain Director Company Registration No. 07256690
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NEALES VEHICLE HIRE LTD Notes to the Accounts for the year ended 31 May 2021
1
Statutory information
NEALES VEHICLE HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 07256690. The registered office is Unit 01 Binders Ind. Estate, Cryers Hill Road, High Wycombe, Bucks, HP15 6LJ, 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 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.
4
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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