12 May 2022 false No description of principal activity Taxfiler 2023.12 14104095business:PrivateLimitedCompanyLtd2022-05-122023-05-31 141040952022-05-11 141040952022-05-122023-05-31 14104095business:AuditExempt-NoAccountantsReport2022-05-122023-05-31 14104095business:FilletedAccounts2022-05-122023-05-31 141040952023-05-31 14104095business:Director12022-05-122023-05-31 14104095business:Director22022-05-122023-05-31 14104095business:RegisteredOffice2022-05-122023-05-31 14104095core:WithinOneYear2023-05-31 14104095core:AfterOneYear2023-05-31 14104095core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14104095core:PreviouslyStatedAmount2023-05-31 14104095business:SmallEntities2022-05-122023-05-31 14104095countries:EnglandWales2022-05-122023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14104095 (England and Wales)
B & P Rentals Ltd Unaudited accounts for the period from 12 May 2022 to 31 May 2023
B & P Rentals Ltd Unaudited accounts Contents
Page
- 2 -
B & P Rentals Ltd Company Information for the period from 12 May 2022 to 31 May 2023
Directors
Paul Rumary Penny Rumary
Company Number
14104095 (England and Wales)
Registered Office
RAPID HOUSE MART ROAD MINEHEAD SOMERSET TA24 5BJ UNITED KINGDOM
Accountants
Computaccounting Rapid House Mart Road Minehead Somerset TA24 5BJ
- 3 -
B & P Rentals Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Investment property
325,016 
Current assets
Cash at bank and in hand
9,234 
Creditors: amounts falling due within one year
(296)
Net current assets
8,938 
Total assets less current liabilities
333,954 
Creditors: amounts falling due after more than one year
(337,274)
Net liabilities
(3,320)
Capital and reserves
Profit and loss account
(3,320)
Shareholders' funds
(3,320)
For the period ending 31 May 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 31 January 2024 and were signed on its behalf by
Paul Rumary Director Company Registration No. 14104095
- 4 -
B & P Rentals Ltd Notes to the Accounts for the period from 12 May 2022 to 31 May 2023
1
Statutory information
B & P Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 14104095. The registered office is RAPID HOUSE, MART ROAD, MINEHEAD, SOMERSET, TA24 5BJ, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Additions
325,016 
At 31 May 2023
325,016 
5
Creditors: amounts falling due within one year
2023 
£ 
Accruals
296 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
232,480 
Other creditors
77,500 
Loans from directors
27,294 
337,274 
7
Average number of employees
During the period the average number of employees was 0.
- 5 -