Company Registration No. 12976725 (England and Wales)
Rent It Now NW Ltd
Unaudited accounts
for the period from 1 November 2021 to 30 October 2022
Rent It Now NW Ltd
Unaudited accounts
Contents
Rent It Now NW Ltd
Company Information
for the period from 1 November 2021 to 30 October 2022
Director
MR DAVID ADAM HARRISON
Company Number
12976725 (England and Wales)
Registered Office
5300 LAKESIDE
CHEADLE
SK8 3GP
ENGLAND
Accountants
AXT Accountants
5300 Lakeside
Cheadle Royal Business Park
Cheadle
Cheshire
SK8 3GP
Rent It Now NW Ltd
Statement of financial position
as at 30 October 2022
Investment property
15,091
363,430
Cash at bank and in hand
721
2,248
Creditors: amounts falling due within one year
(98,110)
(61,761)
Net current assets/(liabilities)
78,092
(59,513)
Total assets less current liabilities
93,183
303,917
Creditors: amounts falling due after more than one year
-
(293,671)
Profit and loss account
93,183
10,246
Shareholders' funds
93,183
10,246
For the period ending 30 October 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 September 2023 and were signed on its behalf by
MR DAVID ADAM HARRISON
Director
Company Registration No. 12976725
Rent It Now NW Ltd
Notes to the Accounts
for the period from 1 November 2021 to 30 October 2022
Rent It Now NW Ltd is a private company, limited by shares, registered in England and Wales, registration number 12976725. The registered office is 5300 LAKESIDE, CHEADLE, SK8 3GP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 November 2021
363,430
Amounts falling due after more than one year
Amounts due from group undertakings etc.
175,481
-
6
Creditors: amounts falling due within one year
2022
2021
Amounts owed to group undertakings and other participating interests
29,969
33,882
Taxes and social security
21,858
2,404
Loans from directors
44,963
24,155
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the period the average number of employees was 0 (2021: 0).