RENTAHOME (SCOTLAND) LIMITED

Company Registration Number:
SC452918 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

RENTAHOME (SCOTLAND) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RENTAHOME (SCOTLAND) LIMITED

Company Information

for the Period Ended 30 June 2023




Director: R J Primrose
A E Primrose
L J Morrison
Registered office: Suite 3003, Abbey Mill Business Centre
Seedhill Road
Paisley
GB-SCT
PA1 1JS
Company Registration Number: SC452918 (Scotland)

RENTAHOME (SCOTLAND) LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Management of residential property on behalf of landlords

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
R J Primrose
A E Primrose

The director(s) shown below were appointed to the company during the period
L J Morrison
30 May 2023

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: R J Primrose
Status: Director

RENTAHOME (SCOTLAND) LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 210,000 210,000
Tangible assets: 5 23,970 30,301
Total fixed assets: 233,970 240,301
Current assets
Debtors: 106,682 58,649
Cash at bank and in hand: 131,515 135,082
Total current assets: 238,197 193,731
Creditors: amounts falling due within one year: ( 86,094 ) ( 89,577 )
Net current assets (liabilities): 152,103 104,154
Total assets less current liabilities: 386,073 344,455
Creditors: amounts falling due after more than one year: ( 72,370 ) ( 99,515 )
Total net assets (liabilities): 313,703 244,940

The notes form part of these financial statements

RENTAHOME (SCOTLAND) LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 313,603 244,840
Shareholders funds: 313,703 244,940

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: R J Primrose
Status: Director

The notes form part of these financial statements

RENTAHOME (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RENTAHOME (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 6 7

RENTAHOME (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

RENTAHOME (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2022 210,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 June 2023 210,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 June 2023 -
    Net book value
    Net book value at 30 June 2023 210,000
    Net book value at 30 June 2022 210,000

RENTAHOME (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Tangible Assets

Total
Cost £
At 01 July 2022 30,301
Additions -
Disposals (5,224)
Revaluations -
Transfers -
At 30 June 2023 25,077
Depreciation
At 01 July 2022 -
Charge for year 1,107
On disposals -
Other adjustments -
At 30 June 2023 1,107
Net book value
At 30 June 2023 23,970
At 30 June 2022 30,301