31 October 2022 false No description of principal activity Taxfiler 2024.5 12245561business:PrivateLimitedCompanyLtd2022-10-312023-10-30 122455612022-10-30 122455612022-10-312023-10-30 12245561business:AuditExempt-NoAccountantsReport2022-10-312023-10-30 12245561business:AbridgedAccounts2022-10-312023-10-30 122455612023-10-30 12245561business:Director12022-10-312023-10-30 12245561business:RegisteredOffice2022-10-312023-10-30 122455612022-10-30 12245561core:WithinOneYear2023-10-30 12245561core:WithinOneYear2022-10-30 12245561core:AfterOneYear2023-10-30 12245561core:AfterOneYear2022-10-30 12245561core:ShareCapitalcore:PreviouslyStatedAmount2023-10-30 12245561core:ShareCapitalcore:PreviouslyStatedAmount2022-10-30 12245561core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-30 12245561core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-30 12245561core:PreviouslyStatedAmount2023-10-30 12245561core:PreviouslyStatedAmount2022-10-30 12245561business:SmallEntities2022-10-312023-10-30 12245561countries:EnglandWales2022-10-312023-10-30 122455612021-10-312022-10-30 iso4217:GBP xbrli:pure
Company Registration No. 12245561 (England and Wales)
Rise And Shine Rentals Ltd Unaudited accounts for the year ended 30 October 2023
Rise And Shine Rentals Ltd Unaudited accounts Contents
Page
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Rise And Shine Rentals Ltd Company Information for the year ended 30 October 2023
Director
Melissa Clee
Company Number
12245561 (England and Wales)
Registered Office
WILLOW HOUSE DAVID TODD WAY BARDNEY LINCOLN LN3 5DN ENGLAND
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Rise And Shine Rentals Ltd Statement of financial position as at 30 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
57,212 
31,003 
Current assets
Debtors
3,564 
14,251 
Cash at bank and in hand
5,353 
4,279 
8,917 
18,530 
Creditors: amounts falling due within one year
(18,414)
(31,013)
Net current liabilities
(9,497)
(12,483)
Total assets less current liabilities
47,715 
18,520 
Creditors: amounts falling due after more than one year
(53,701)
(9,021)
Net (liabilities)/assets
(5,986)
9,499 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,988)
9,497 
Shareholders' funds
(5,986)
9,499 
For the year ending 30 October 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
Melissa Clee Director Company Registration No. 12245561
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Rise And Shine Rentals Ltd Notes to the Accounts for the year ended 30 October 2023
1
Statutory information
Rise And Shine Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 12245561. The registered office is WILLOW HOUSE DAVID TODD WAY, BARDNEY, LINCOLN, LN3 5DN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 31 October 2022
31,003 
Additions
46,447 
Disposals
(17,547)
At 30 October 2023
59,903 
Depreciation
Charge for the year
2,691 
At 30 October 2023
2,691 
Net book value
At 30 October 2023
57,212 
At 30 October 2022
31,003 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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