Rhent Cymru Limited 13231706 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is furnished rental services Digita Accounts Production Advanced 6.30.9574.0 true 13231706 2022-03-01 2023-02-28 13231706 2023-02-28 13231706 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13231706 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 13231706 bus:Micro-entities 2022-03-01 2023-02-28 13231706 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13231706 bus:FullAccounts 2022-03-01 2023-02-28 13231706 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13231706 bus:RegisteredOffice 2022-03-01 2023-02-28 13231706 bus:Director1 2022-03-01 2023-02-28 13231706 bus:Director2 2022-03-01 2023-02-28 13231706 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13231706 countries:AllCountries 2022-03-01 2023-02-28 13231706 2021-02-27 2022-02-28 13231706 2022-02-28 13231706 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 13231706 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13231706

Rhent Cymru Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Rhent Cymru Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Rhent Cymru Limited

Company Information

Directors

Mrs Carys Owens

Mr Kenneth James Owens

Registered office

Forestry House
Brewery Road
Carmarthen
Carmarthenshire
SA31 1TF

Accountants

Wynne & Co
Chartered Accountants
Forestry House
Brewery Road
Carmarthen
Carmarthenshire
SA31 1TF

 

Rhent Cymru Limited

(Registration number: 13231706)
Balance Sheet as at 28 February 2023

28 February
2023
£

28 February
2022
£

Fixed assets

580,625

581,518

Current assets

90,846

110,009

Creditors: Amounts falling due within one year

(367,307)

(364,751)

Net current liabilities

(276,461)

(254,742)

Total assets less current liabilities

304,164

326,776

Creditors: Amounts falling due after more than one year

(334,680)

(334,680)

Accruals and deferred income

(860)

(780)

 

(31,376)

(8,684)

Capital and reserves

(31,376)

(8,684)

 

Rhent Cymru Limited

(Registration number: 13231706)
Balance Sheet as at 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Forestry House
Brewery Road
Carmarthen
Carmarthenshire
SA31 1TF
Wales

These financial statements were authorised for issue by the Board on 21 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Rhent Cymru Limited

(Registration number: 13231706)
Balance Sheet as at 28 February 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 November 2023 and signed on its behalf by:
 

.........................................
Mr Kenneth James Owens
Director