2 30/10/2023 2023-10-30 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-10-31 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09835067 2022-10-31 2023-10-30 09835067 2023-10-30 09835067 2021-10-31 2022-10-30 09835067 2022-10-30 09835067 bus:Director1 2022-10-31 2023-10-30 09835067 core:WithinOneYear 2023-10-30 09835067 core:WithinOneYear 2022-10-30 09835067 core:AfterOneYear 2023-10-30 09835067 core:AfterOneYear 2022-10-30 09835067 bus:Micro-entities 2022-10-31 2023-10-30 09835067 bus:AuditExempt-NoAccountantsReport 2022-10-31 2023-10-30 09835067 bus:FullAccounts 2022-10-31 2023-10-30 09835067 bus:SmallCompaniesRegimeForAccounts 2022-10-31 2023-10-30 09835067 bus:PrivateLimitedCompanyLtd 2022-10-31 2023-10-30
ANYDAY RENTALS LIMITED
Unaudited filleted financial statements
30 October 2023
Company registration number: 09835067
ANYDAY RENTALS LIMITED
Contents
Statement of financial position and notes to the financial statements
ANYDAY RENTALS LIMITED
Statement of financial position
30 October 2023
2023 2022
£ £
Fixed assets 21,004 23,253
_______ _______
Current assets 5,024 2,209
Creditors: amounts falling due within one year ( 4,943) ( 5,010)
_______ _______
Net current assets/(liabilities) 81 ( 2,801)
_______ _______
Total assets less current liabilities 21,085 20,452
Creditors: amounts falling due after more than one year ( 3,658) ( 5,658)
Provisions for liabilities ( 3,991) ( 4,418)
Accruals and deferred income ( 2,200) ( 1,096)
_______ _______
Net assets 11,236 9,280
_______ _______
Capital and reserves 11,236 9,280
_______ _______
Notes to the financial statements
ANYDAY RENTALS LIMITED
Year ended 30 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 18 July 2024 , and are signed on behalf of the board by:
Mrs. Z. Ahmed
Director
Company registration number: 09835067
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Jessop House, 6 Outrams Wharf, Little Eaton, Derby, DE21 5EL.