2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10000150 2022-03-01 2023-02-28 10000150 2023-02-28 10000150 2022-02-28 10000150 2021-03-01 2022-02-28 10000150 2022-02-28 10000150 2021-02-28 10000150 bus:Director1 2022-03-01 2023-02-28 10000150 core:WithinOneYear 2023-02-28 10000150 core:WithinOneYear 2022-02-28 10000150 bus:Micro-entities 2022-03-01 2023-02-28 10000150 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10000150 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10000150 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10000150 bus:FullAccounts 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 10000150
Shropshire Rentals Limited
Filleted Unaudited Financial Statements
28 February 2023
Shropshire Rentals Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
£
Fixed assets
881,286
483,491
----------
----------
Current assets
5,497
14,905
Prepayments and accrued income
238
133
-------
---------
5,735
15,038
Creditors: amounts falling due within one year
883,955
480,083
----------
----------
Net Current Liabilities
( 878,220)
( 465,045)
----------
----------
Total Assets Less Current Liabilities
3,066
18,446
Accruals and deferred income
1,560
950
-------
---------
1,506
17,496
-------
---------
Capital and reserves
1,506
17,496
-------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 28th February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2023 , and are signed on behalf of the board by:
Mr R R Bennett
Director
Company registration number: 10000150
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Severn Bank, Shrewsbury, SY1 2JD.