CRESWELL RENTALS LIMITED

Company Registration Number:
02919210 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

CRESWELL RENTALS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

CRESWELL RENTALS LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,293,074 1,293,074
Total fixed assets: 1,293,074 1,293,074
Current assets
Debtors:   40,323 53,193
Cash at bank and in hand: 5,476 3,540
Total current assets: 45,799 56,733
Creditors: amounts falling due within one year:   (2,577) (6,661)
Net current assets (liabilities): 43,222 50,072
Total assets less current liabilities: 1,336,296 1,343,146
Creditors: amounts falling due after more than one year:   (865,336) (867,325)
Total net assets (liabilities): 470,960 475,821
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:4546,227546,227
Profit and loss account: (75,269) (70,408)
Shareholders funds: 470,960 475,821

The notes form part of these financial statements

CRESWELL RENTALS LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 February 2024
and signed on behalf of the board by:

Name: John McCann
Status: Director

The notes form part of these financial statements

CRESWELL RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CRESWELL RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

CRESWELL RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 1,293,074
At 31 May 2023 1,293,074
Depreciation
At 01 June 2022 0
At 31 May 2023 0
Net book value
At 31 May 2023 1,293,074
At 31 May 2022 1,293,074

CRESWELL RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Revaluation reserve

2023
£
Balance at 01 June 2022 546,227
Surplus or deficit after revaluation 0
Balance at 31 May 2023 546,227