Acorah Software Products - Accounts Production 13.8.831 false true 31 March 2022 1 April 2021 false 1 April 2022 31 March 2023 31 March 2023 09219545 Mr M B Allsuch Mr. M.B. 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Registered number: 09219545
Martin Allsuch & Co Rentals Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Daniel Wolfson & Co Ltd
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3—4
Notes to the Financial Statements 5—6
Page 1
Company Information
Director Mr M B Allsuch
Company Number 09219545
Registered Office 34a Watling Street
Radlett
Hertfordshire
WD7 7NN
Accountants Daniel Wolfson & Co Ltd
34a Watling Street
Radlett
Hertfordshire
WD7 7NN
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Martin Allsuch & Co Rentals Limited for the year ended 31 March 2023 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Martin Allsuch & Co Rentals Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Martin Allsuch & Co Rentals Limited and state those matters that we have agreed to state to the director of Martin Allsuch & Co Rentals Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Martin Allsuch & Co Rentals Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Martin Allsuch & Co Rentals Limited . You consider that Martin Allsuch & Co Rentals Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Martin Allsuch & Co Rentals Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
Daniel Wolfson Co Ltd
01/11/2023
34a Watling Street
Radlett
Hertfordshire
WD7 7NN
Page 2
Page 3
Balance Sheet
Registered number: 09219545
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,306 14,027
10,306 14,027
CURRENT ASSETS
Debtors 5 34,697 10,005
Cash at bank and in hand 322,996 163,707
357,693 173,712
Creditors: Amounts Falling Due Within One Year 6 (178,526 ) (94,361 )
NET CURRENT ASSETS (LIABILITIES) 179,167 79,351
TOTAL ASSETS LESS CURRENT LIABILITIES 189,473 93,378
NET ASSETS 189,473 93,378
CAPITAL AND RESERVES
Called up share capital 7 22 22
Profit and Loss Account 189,451 93,356
SHAREHOLDERS' FUNDS 189,473 93,378
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr M B Allsuch
Director
01/11/2023
The notes on pages 5 to 6 form part of these financial statements.
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Page 5
Notes to the Financial Statements
1. General Information
Martin Allsuch & Co Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09219545 . The registered office is 34a Watling Street, Radlett, Hertfordshire, WD7 7NN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Reducing balance
Computer Equipment Straight line over 3 years
2.4. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 7 (2022: 8)
7 8
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2022 10,804 8,886 19,690
Additions - 1,901 1,901
As at 31 March 2023 10,804 10,787 21,591
Depreciation
As at 1 April 2022 2,701 2,962 5,663
Provided during the period 2,026 3,596 5,622
As at 31 March 2023 4,727 6,558 11,285
Net Book Value
As at 31 March 2023 6,077 4,229 10,306
As at 1 April 2022 8,103 5,924 14,027
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 12,496 -
Other debtors 22,201 10,005
34,697 10,005
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6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 6,999 1,508
Corporation tax 39,089 22,847
VAT 21,562 21,244
Other creditors 50,923 19,078
Accruals and deferred income 59,953 29,684
178,526 94,361
7. Share Capital
2023 2022
Allotted, called up and fully paid £ £
2 Ordinary Shares of £ 1.00 each 2 2
5 Ordinary A shares of £ 1.00 each 5 5
5 Ordinary B shares of £ 1.00 each 5 5
5 Ordinary C shares of £ 1.00 each 5 5
5 Ordinary D shares of £ 1.00 each 5 5
22 22
The 2 Ordinary shares have full voting and dividend rights. The Ordinary A,B,C & D shares are dividend only.
8. Ultimate Controlling Party
Mr M. B. Allsuch is the ultimate controlling party by virtue of his 100% ownership of the voting share capital.
9. LEASING AGREEMENTS
Minimum lease payments under non-cancellable operating leases fall due as follows:
2023
2022
£
£
Within one year
15,250
19,000
Between one and five years
45,750
61,000
image
image
61,000
image
80,000
image
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