Company Registration No. 11665284 (England and Wales)
Roberts Home Rental Limited
Unaudited accounts
for the year ended 30 November 2023
Roberts Home Rental Limited
Unaudited accounts
Contents
Roberts Home Rental Limited
Company Information
for the year ended 30 November 2023
Directors
Neil A Roberts
Andrea Roberts
Company Number
11665284 (England and Wales)
Registered Office
81 Peel Hall Avenue
Tyldesley
Manchester
M29 8TA
England
Accountants
Addition Accounting Services Limited
First Floor
53 Lord Street
Leigh
Lancashire
WN7 1BY
Roberts Home Rental Limited
Statement of financial position
as at 30 November 2023
Tangible assets
273,790
273,790
Cash at bank and in hand
18,830
8,900
Creditors: amounts falling due within one year
(101,473)
(100,772)
Net current liabilities
(82,643)
(91,872)
Total assets less current liabilities
191,147
181,918
Creditors: amounts falling due after more than one year
(202,793)
(202,793)
Net liabilities
(11,646)
(20,875)
Called up share capital
100
100
Profit and loss account
(11,746)
(20,975)
Shareholders' funds
(11,646)
(20,875)
For the year ending 30 November 2023 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 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 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 of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by
Neil A Roberts
Director
Company Registration No. 11665284
Roberts Home Rental Limited
Notes to the Accounts
for the year ended 30 November 2023
Roberts Home Rental Limited is a private company, limited by shares, registered in England and Wales, registration number 11665284. The registered office is 81 Peel Hall Avenue, Tyldesley, Manchester, M29 8TA, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 December 2022
273,790
At 30 November 2023
273,790
At 30 November 2023
273,790
At 30 November 2022
273,790
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
101,113
100,412
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
202,793
202,793
Roberts Home Rental Limited
Notes to the Accounts
for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).