North West School Hire Ltd,Ltd - AccountsLtd - Accounts

North West School Hire Ltd,Ltd - AccountsLtd - Accounts

NORTH WEST SCHOOL HIRE LTD - Company Information

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2021-09-01 12792847 2022-08-31 12792847 2021-09-01 2022-08-31 12792847 2021-08-31 12792847 2020-08-05 2021-08-31 12792847 uk-core:WithinOneYear 2021-08-31 12792847 uk-core:WithinOneYear 2022-08-31 12792847 uk-core:AfterOneYear 2021-08-31 12792847 uk-core:AfterOneYear 2022-08-31 12792847 uk-core:ShareCapital 2022-08-31 12792847 uk-core:ShareCapital 2021-08-31 12792847 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 12792847 uk-core:RetainedEarningsAccumulatedLosses 2021-08-31 12792847 uk-bus:Director1 2021-09-01 2022-08-31 iso4217:GBP xbrli:pure 12792847 uk-bus:AuditExemptWithAccountantsReport 2021-09-01 2022-08-31 12792847 uk-bus:FRS102 2021-09-01 2022-08-31 12792847 uk-bus:FullAccounts 2021-09-01 2022-08-31 12792847 uk-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31
North West School Hire Ltd
Registered Number:12792847
For the year ended 31 August 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2022
North West School Hire Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12792847
As at 31 August 2022
North West School Hire Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Trade and other receivables
1,150
-
2
29,160
Cash and cash equivalents
76,335
76,335
30,310
Trade and other payables: amounts falling due within one
year
(4,830)
(19,199)
3
25,480
57,136
Net current assets
Total assets less current liabilities
57,136
25,480
Trade and other payables: amounts falling due after more
than one year
(16,000)
(16,000)
4
41,136
Net assets
9,480
Capital and reserves
Called up share capital
1
1
Retained earnings
41,135
9,479
41,136
9,480
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2022 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.
Mr Callum Stuart Macleod Director
These financial statements were approved and authorised for issue by the Board on 11 May 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2022
North West School Hire Ltd
Notes to the Financial Statements
Statutory Information
North West School Hire Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12792847.
Registered address:
28 Larch Lane
Cottam
Preston
England
PR4 0EN
The presentation currency is £ sterling.
1. Accounting policies
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. Trade and other receivables
2021
2022
£
£
Trade debtors
-
1,150
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
2,540
-
Taxation and social security
16,384
4,830
Other creditors
275
-
19,199
4,830
4. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Other creditors
16,000
16,000
5. Average number of persons employed
During the year the average number of employees was 0 (2021 : 5)
2 of 3
5
For the year ended 31 August 2022
North West School Hire Ltd
Notes to the Financial Statements Continued
3 of 3