Company Registration No. 10735411 (England and Wales)
The Rental Collection Limited
Unaudited accounts
for the year ended 28 April 2024
The Rental Collection Limited
Annual report and unaudited accounts
for the year ended 28 April 2024
The Rental Collection Limited
Company Information
for the year ended 28 April 2024
Directors
Mrs A Frew
Mr S Frew
Mr J Walker
Company Number
10735411 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
Accountants
Green Shoots Accounting
20 Wenlock Road
London
N1 7GU
The Rental Collection Limited
Statement of Financial Position
as at 28 April 2024
Fixed assets
535,668
535,668
Current assets
12,582
48,200
Creditors: amounts falling due within one year
(498,955)
(534,852)
Net current liabilities
(486,373)
(486,652)
Total assets less current liabilities
49,295
49,016
Accruals and deferred income
-
(7,350)
Capital and reserves
49,295
41,666
The Rental Collection Limited is a private company, limited by shares, registered in England and Wales, registration number 10735411. The registered office is 128 City Road, London, EC1V 2NX.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 28 April 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 July 2024
Mrs A Frew
Director
Company Registration No. 10735411