Company Registration Number 11644246 (England and Wales)
A D HIRE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019
PAGES FOR FILING WITH REGISTRAR
A D HIRE SERVICES LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF A D HIRE SERVICES LTD
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A D Hire Services Ltd for the year ended 31 October 2019, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html
.
This report is made solely to the
b
oard of
d
irectors of A D Hire Services Ltd, as a body, in accordance with the terms of our engagement letter dated 23 December 2019. Our work has been undertaken solely to prepare for your approval the financial statements of A D Hire Services Ltd and state those matters that we have agreed to state to the
b
oard of
d
irectors of A D Hire Services Ltd, as a body, in this report in accordance with
the requirements of the Association of Chartered Certified Accountants
as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A D Hire Services Ltd and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that A D Hire Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit
of A D Hire Services Ltd. You consider that A D Hire Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of A D Hire Services Ltd. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jackson Calvert Limited
5 August 2020
Chartered Certified Accountants
Bennett Corner House
33 Coleshill Street
Sutton Coldfield
West Midlands
B72 1SD
A D HIRE SERVICES LTD
BALANCE SHEET
AS AT 31 OCTOBER 2019
31 October 2019
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2019
£
£
Fixed assets
6,450
Current assets
58,082
Creditors: amounts falling due within one year
(21,141)
Net current assets
36,941
Total assets less current liabilities
43,391
Creditors: amounts falling due after more than one year
(43,098)
Net assets
293
Capital and reserves
293
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
Number
Employees
1
A D Hire Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 33 Coleshill Street, Sutton Coldfield, West Midlands, B72 1SD.
For the year ended 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A D HIRE SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2019
31 October 2019
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The financial statements were approved and signed by the director and authorised for issue on 5 August 2020
Mr P Keeley
Director
Company Registration Number 11644246