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Company registration number: 10148435
Rennor Properties Ltd
Unaudited filleted financial statements
30 April 2023
Rennor Properties Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rennor Properties Ltd
Directors and other information
Directors Mr Andrew David Horncastle
Mrs Tina Jacqueline Horncastle
Company number 10148435
Registered office Unit 23 Optima Park
Thames Road, Crayford
Dartford
Kent
DA1 4QX
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
Rennor Properties Ltd
Statement of financial position
30 April 2023
2023 2022
£ £ £ £
Fixed assets 1,891,449 1,891,449
_______ _______
Current assets 152,534 18,219
Prepayments and accrued income - 337
_______ _______
152,534 18,556
Creditors: amounts falling due within one year ( 562,068) ( 554,462)
_______ _______
Net current liabilities ( 409,534) ( 535,906)
_______ _______
Total assets less current liabilities 1,481,915 1,355,543
Creditors: amounts falling due after more than one year ( 1,435,110) ( 1,309,160)
Accruals and deferred income ( 2,465) ( 1,800)
_______ _______
Net assets 44,340 44,583
_______ _______
Capital and reserves 44,340 44,583
_______ _______
Notes to the financial statements
Rennor Properties Ltd
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andrew David Horncastle ( 125,876) ( 4,310) ( 130,186)
Mrs Tina Jacqueline Horncastle ( 125,874) ( 4,312) ( 130,186)
_______ _______ _______
( 251,750) ( 8,622) ( 260,372)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andrew David Horncastle ( 120,423) ( 5,453) ( 125,876)
Mrs Tina Jacqueline Horncastle ( 120,422) ( 5,452) ( 125,874)
_______ _______ _______
( 240,845) ( 10,905) ( 251,750)
_______ _______ _______
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2024 , and are signed on behalf of the board by:
Mr Andrew David Horncastle
Director
Company registration number: 10148435
The company is a private company limited by shares, registered in England and Wales.