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Registered Number: 12715555
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2023

for

RENT GUARANTEED ESTATE AGENT LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 113,494  88,558 
Current assets 16,688  17,945 
Creditors: amount falling due within one year (13,689) (12,578)
Net current assets 2,999  5,367 
Total assets less current liabilities 116,493  93,925 
Creditors: amount falling due after more than one year (111,365) (88,558)
Accrued liabilities (508)
Net assets 4,620  5,367 
 
Capital and reserves 4,620  5,367 
 
  1. For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Solomon Adesegun Makinde
Director

Date approved: 04 April 2024
1
Statutory Information
RENT GUARANTEED ESTATE AGENT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12715555, registration address 13 Philippa Gardens, Eltham, London, London, SE9 6AP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Freehold property   Motor Vehicles   Total
  £   £   £
At 01 August 2022 88,558      88,558 
Additions   31,170    31,170 
Disposals    
At 31 July 2023 88,558    31,170    119,728 
Depreciation
At 01 August 2022    
Charge for year   6,234    6,234 
On disposals    
At 31 July 2023   6,234    6,234 
Net book values
Closing balance as at 31 July 2023 88,558    24,936    113,494 
Opening balance as at 01 August 2022 88,558      88,558 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 1).
2