Registered number
10842745
Rentalis Property Limited
Unaudited Filleted Accounts
30 June 2023
Rentalis Property Limited
Registered number: 10842745
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 659,821 659,579
Current assets 18,563 4,634
Prepayments and accrued income 2,887 1,781
21,450 6,415
Creditors: amounts falling due within one year (169,402) (167,817)
Net current liabilities (147,952) (161,402)
Total assets less current liabilities 511,869 498,177
Creditors: amounts falling due after more than one year (474,266) (472,286)
Accruals and deferred income (3,303) (1,930)
Net assets 34,300 23,961
Capital and reserves 34,300 23,961
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Old Gloucester Street, London, WC1N 3AX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Smith
Director
Approved by the board on 4 February 2024
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