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Registered number: 04567216
Space Rentals Investment Ltd
Financial Statements
For The Year Ended 30 June 2023
Fairman Harris
1 Landor Road
London
SW9 9RX
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04567216
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 103,650 -
Cash at bank and in hand 50,280 193,037
153,930 193,037
Creditors: Amounts Falling Due Within One Year 5 (720 ) (1,395 )
NET CURRENT ASSETS (LIABILITIES) 153,210 191,642
TOTAL ASSETS LESS CURRENT LIABILITIES 153,210 191,642
NET ASSETS 153,210 191,642
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 153,110 191,542
SHAREHOLDERS' FUNDS 153,210 191,642
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S H Djemal
Director
8 March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Space Rentals Investment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04567216 . The registered office is Green Leaves , Westerham Road, Keston, Kent, BR2 6HH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold N/A
3. Average Number of Employees
There were no employees, including directors, during the year. NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Director's loan account 103,650 -
103,650 -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 720 720
Director's loan account - 675
720 1,395
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £103,650 and will be repaid within 9 months
The above loan is unsecured, interest free and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is Salih Djemal by virtue of his ownership of 100% of the issued share capital in the company.
Page 2