Larrington Trailers Hire & Sales Limited - Period Ending 2023-03-31

LARRINGTON TRAILERS HIRE & SALES LIMITED - Company Information

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Registration number: 09492296

Larrington Trailers Hire & Sales Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

Larrington Trailers Hire & Sales Limited

Contents

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

Larrington Trailers Hire & Sales Limited

Company Information

Director

R Larrington

Registered office

Great Fen Road
Boardsides
Boston
Lincolnshire
PE21 7PB

Larrington Trailers Hire & Sales Limited

(Registration number: 09492296)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Current assets	545	545
Prepayments and accrued income	2,652	2,652
Total assets less current liabilities	3,197	3,197
Creditors: Amounts falling due after more than one year	(3,000)	(3,000)
Accruals and deferred income	(97)	(97)
	100	100
Capital and reserves	100	100

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

These financial statements have been prepared and delivered 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.

Approved and authorised by the director on 18 December 2023

.........................................
R Larrington
Director

Larrington Trailers Hire & Sales Limited

(Registration number: 09492296)
Balance Sheet as at 31 March 2023

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 09492296.

The address of its registered office is:
Great Fen Road
Boardsides
Boston
Lincolnshire
PE21 7PB

These financial statements are for the individual entity, Industrial Commercial Properties Limited.

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2022 - 1).

3	Related party transactions

Transactions with the Director

2023	At 1 April 2022 £	At 31 March 2023 £
Interest free loan	100	100

2022	At 1 April 2021 £	At 31 March 2022 £
Interest free loan	100	100