Company Registration Number 11644246 (England and Wales)
A D HIRE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2020
PAGES FOR FILING WITH REGISTRAR
A D HIRE SERVICES LTD
BALANCE SHEET
AS AT 31 OCTOBER 2020
31 October 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
8,625
6,450
Current assets
25,050
58,082
Creditors: amounts falling due within one year
(25,028)
(21,141)
Net current assets
22
36,941
Total assets less current liabilities
8,647
43,391
Creditors: amounts falling due after more than one year
(52,296)
(43,098)
Net (liabilities)/assets
(43,649)
293
Capital and reserves
(43,649)
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:
2020
2019
Number
Number
Employees
1
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 2020 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 2020
31 October 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 July 2021
Mr P Keeley
Director
Company Registration Number 11644246