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REGISTERED NUMBER: 02539949 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2022

for

Rensor House Investments Limited

Rensor House Investments Limited (Registered number: 02539949)






Contents of the Financial Statements
for the Year Ended 30 June 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rensor House Investments Limited

Company Information
for the Year Ended 30 June 2022







DIRECTORS: A Rosner
D R Lawrence





SECRETARY: A K Lawrence





REGISTERED OFFICE: NT Accountancy
28 Leman Street
London
E1 8ER





REGISTERED NUMBER: 02539949 (England and Wales)





ACCOUNTANTS: NT Accountancy
Chartered Accountants
43 Lynton Mead
London
N20 8DG

Rensor House Investments Limited (Registered number: 02539949)

Balance Sheet
30 June 2022

30.6.22 30.6.21
Notes £    £    £    £   
FIXED ASSETS
Investments 4 50 50

CURRENT ASSETS
Debtors 5 1,581,938 1,228,063
Cash at bank 54,076 436,321
1,636,014 1,664,384
CREDITORS
Amounts falling due within one year 6 578,953 572,945
NET CURRENT ASSETS 1,057,061 1,091,439
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,057,111

1,091,489

CAPITAL AND RESERVES
Called up share capital 400 400
Retained earnings 1,056,711 1,091,089
SHAREHOLDERS' FUNDS 1,057,111 1,091,489

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Rensor House Investments Limited (Registered number: 02539949)

Balance Sheet - continued
30 June 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2022 and were signed on its behalf by:





D R Lawrence - Director


Rensor House Investments Limited (Registered number: 02539949)

Notes to the Financial Statements
for the Year Ended 30 June 2022

1. STATUTORY INFORMATION

Rensor House Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition
Turnover represents interest received from loan advances made.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 July 2021
and 30 June 2022 50
NET BOOK VALUE
At 30 June 2022 50
At 30 June 2021 50

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Trade debtors 1,581,938 1,228,063

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Corporation tax 20,084 15,735
Other creditors 441,833 439,311
Directors' current accounts 84,078 84,078
Accrued expenses 32,958 33,821
578,953 572,945