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Registered Number: 08231161
England and Wales

 

 

 

LEEDS.RENT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 06 April 2021

End date: 05 April 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 250,439    103,501 
Investments 4 1   
250,440    103,501 
Current assets      
Cash at bank and in hand 354    782 
Creditors: amount falling due within one year 5 (90,677)   (100,162)
Net current liabilities (90,323)   (99,380)
 
Total assets less current liabilities 160,117    4,121 
Net assets 160,117    4,121 
 

Capital and reserves
     
Called up share capital 6 1    1 
Profit and loss account 160,116    4,120 
Shareholder's funds 160,117    4,121 
 


For the year ended 05 April 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 August 2022 and were signed by:


--------------------------------
Mr J R Meesam
Director
1
General Information
Leeds.Rent Ltd is a private company, limited by shares, registered in England and Wales, registration number 08231161, registration address Flat 4, 32 Park Place, Leeds, West Yorkshire, LS1 2SP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of rents and management charges by the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Particulars   Current
£
Average staff numbers in the year

Average number of employees during the year was 1 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Land and Buildings   Total
  £   £   £
At 06 April 2021 675    103,080    103,755 
Additions 249    103,003    103,252 
Disposals    
Revaluations   43,917    43,917 
At 05 April 2022 924    250,000    250,924 
Depreciation
At 06 April 2021 254      254 
Charge for year 231      231 
On disposals    
At 05 April 2022 485      485 
Net book values
Closing balance as at 05 April 2022 439    250,000    250,439 
Opening balance as at 06 April 2021 421    103,080    103,501 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 06 April 2021  
Additions 1    1 
Transfer to/from Tangible fixed assets  
Disposals  
At 05 April 2022 1    1 

5.

Creditors: amount falling due within one year

2022
£
  2021
£
Corporation Tax 2,478    669 
Accrued Expenses 886    285 
Other Creditors   60,000 
Directors' Current Accounts 87,313    39,208 
90,677    100,162 

6.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
1 Class A share of £1.00 each  
 

7.

Related Party

There were no transactions that require to be disclosed in related parties.
8.

Controlling Party

The company was under the control of its director throughout this and the previous year.
2