Rentaloo Barnsley Limited 14243717 false 2022-07-19 2023-07-31 2023-07-31 The principal activity of the company is is that of the rental and leasing of construction and civil enginering machinery and equipment Digita Accounts Production Advanced 6.30.9574.0 true 14243717 2022-07-19 2023-07-31 14243717 2023-07-31 14243717 bus:Director1 2023-07-31 14243717 bus:Director2 2023-07-31 14243717 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 14243717 bus:Micro-entities 2022-07-19 2023-07-31 14243717 bus:AuditExemptWithAccountantsReport 2022-07-19 2023-07-31 14243717 bus:FullAccounts 2022-07-19 2023-07-31 14243717 bus:SmallCompaniesRegimeForAccounts 2022-07-19 2023-07-31 14243717 bus:RegisteredOffice 2022-07-19 2023-07-31 14243717 bus:Director1 2022-07-19 2023-07-31 14243717 bus:Director2 2022-07-19 2023-07-31 14243717 bus:PrivateLimitedCompanyLtd 2022-07-19 2023-07-31 14243717 countries:AllCountries 2022-07-19 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14243717

Rentaloo Barnsley Limited

Unaudited Filleted Financial Statements

for the Period from 19 July 2022 to 31 July 2023

 

Rentaloo Barnsley Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Rentaloo Barnsley Limited

Company Information

Directors

Miss Jade Louise Skidmore

Mr Lee Anthony Dougherty

Registered office

Metro Trading Estate
Barugh Green Road
Barugh Green
Barnsley
South Yorkshire
S75 1JT

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Rentaloo Barnsley Limited

Directors' Report for the Period from 19 July 2022 to 31 July 2023

The directors present their report and the financial statements for the period from 19 July 2022 to 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 19 July 2022.

Directors of the company

The directors who held office during the period were as follows:

Miss Jade Louise Skidmore (appointed 19 July 2022)

Mr Lee Anthony Dougherty (appointed 19 July 2022)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 6 February 2024 and signed on its behalf by:
 

.........................................
Miss Jade Louise Skidmore
Director

 

Rentaloo Barnsley Limited

(Registration number: 14243717)
Balance Sheet as at 31 July 2023

2023
£

Fixed assets

18,727

Current assets

7,614

Creditors: Amounts falling due within one year

(29,723)

Net current liabilities

(22,109)

Total assets less current liabilities

(3,382)

Accruals and deferred income

(750)

 

(4,132)

Capital and reserves

(4,132)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Metro Trading Estate
Barugh Green Road
Barugh Green
Barnsley
South Yorkshire
S75 1JT

These financial statements were authorised for issue by the Board on 6 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Rentaloo Barnsley Limited

(Registration number: 14243717)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 February 2024 and signed on its behalf by:
 

.........................................
Miss Jade Louise Skidmore
Director