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Registered number: 08315576

RENTWAY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2021

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

RENTWAY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2021
DIRECTORS
LAIMONAS SAKALAUSKAS
REGISTERED OFFICE
60 COLBORN STREET
NOTTINGHAM
NG3 3AW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08315576
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

RENTWAY LTD

ACCOUNTS
FOR THEYEARENDED31/12/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

RENTWAY LTD

BALANCE SHEET AT 31/12/2021
20212020
Notes££
FIXED ASSETS
Tangible assets3269,462200,742
CURRENT ASSETS
Cash at bank and in hand2213,468
2213,468
CREDITORS: Amounts falling due within one year4109,0102,992
NET CURRENT (LIABILITIES) / ASSETS(108,988)10,476
TOTAL ASSETS LESS CURRENT LIABILITIES160,474211,218
CREDITORS: Amounts falling due after more than one year5187,063200,000
NET (LIABILITIES) / ASSETS(26,589)11,218
CAPITAL AND RESERVES
Called up share capital61010
Profit and loss account(26,599)11,208
SHAREHOLDERS' FUNDS(26,589)11,218
For the year ending 31/12/2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/07/2022 and signed on their behalf by
.............................
LAIMONAS SAKALAUSKAS
Director

RENTWAY LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Equipment %
2. EMPLOYEES
20212020
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/01/2021200,0001,323201,323
Additions109,050-109,050
At 31/12/2021309,0501,323310,373
Depreciation
At 01/01/2021-581581
For the year40,00033040,330
At 31/12/202140,00091140,911
Net Book Amounts
At 31/12/2021269,050412269,462
At 31/12/2020200,000742200,742

RENTWAY LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
Bank loans and overdrafts6,803-
Payments received on account25,701-
Trade creditors692,212
Other creditors76,437780
109,0102,992
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20212020
££
Bank loans (unsecured) >1yr187,063200,000
187,063200,000
6. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010