Lav-Hire Limited

Lav-Hire Limited

LAV-HIRE LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2021 1 January 2021 false true No description of principal activity 1 January 2022 31 December 2022 31 December 2022 05991222 Mr Sam Alchorn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05991222 2021-12-31 05991222 2022-12-31 05991222 2022-01-01 2022-12-31 05991222 frs-core:CurrentFinancialInstruments 2022-12-31 05991222 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 05991222 frs-core:Non-currentFinancialInstruments 2022-12-31 05991222 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 05991222 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 05991222 frs-core:CurrentFinancialInstruments 2022-12-31 05991222 frs-core:AfterOneYear 2022-01-01 2022-12-31 05991222 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 05991222 frs-core:BetweenOneFiveYears 2022-12-31 05991222 frs-core:ComputerEquipment 2022-12-31 05991222 frs-core:ComputerEquipment 2022-01-01 2022-12-31 05991222 frs-core:ComputerEquipment 2021-12-31 05991222 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 05991222 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-01 2022-12-31 05991222 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 05991222 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-31 05991222 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-01 2022-12-31 05991222 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 05991222 frs-core:FurnitureFittings 2022-12-31 05991222 frs-core:FurnitureFittings 2022-01-01 2022-12-31 05991222 frs-core:FurnitureFittings 2021-12-31 05991222 frs-core:NetGoodwill 2022-12-31 05991222 frs-core:NetGoodwill 2022-01-01 2022-12-31 05991222 frs-core:NetGoodwill 2021-12-31 05991222 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 05991222 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-01 2022-12-31 05991222 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2021-12-31 05991222 dpl-frs:Item12 2021-01-01 2021-12-31 05991222 dpl-frs:Item12 2020-12-31 05991222 dpl-frs:Item12 2021-12-31 05991222 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 05991222 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 05991222 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 05991222 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 05991222 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 05991222 1 2021-01-01 2021-12-31 05991222 frs-countries:EnglandWales 2021-01-01 2021-12-31
Registered number: 05991222
Lav-Hire Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
Devonshire Green (Kent) Ltd
Lav-Hire Limited
Balance Sheet
As At 31 December 2022
Balance Sheet
Registered number: 05991222
2022 2021
£ £
Fixed assets 81,320 92,066
Current assets 43,082 59,592
Creditors: Amounts Falling Due Within One Year (19,162 ) (33,891 )
NET CURRENT ASSETS 23,920 25,701
TOTAL ASSETS LESS CURRENT LIABILITIES 105,240 117,767
Creditors: Amounts Falling After More Than One Year (81,659 ) (51,749 )
NET ASSETS 23,581 66,018
CAPITAL AND RESERVES 23,581 66,018

Notes

1. General Information
Lav-Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05991222 . The registered office is 14 Millfield Road, West Kingsdown, Kent, TN15 6BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2021: 1)
15 1
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Sam Alchorn
Director
13/12/2023