Rental Services Limited 04590431 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is rental of land and equipment Digita Accounts Production Advanced 6.30.9574.0 true 04590431 2022-12-01 2023-11-30 04590431 2023-11-30 04590431 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04590431 bus:Micro-entities 2022-12-01 2023-11-30 04590431 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04590431 bus:FilletedAccounts 2022-12-01 2023-11-30 04590431 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04590431 bus:RegisteredOffice 2022-12-01 2023-11-30 04590431 bus:CompanySecretary1 2022-12-01 2023-11-30 04590431 bus:Director2 2022-12-01 2023-11-30 04590431 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04590431 countries:AllCountries 2022-12-01 2023-11-30 04590431 2021-12-01 2022-11-30 04590431 2022-11-30 04590431 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 04590431

Rental Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Rental Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Rental Services Limited

Company Information

Director

Mr Robert Priestner

Company secretary

Mrs Pauline Priestner

Registered office

The Glen
Knutsford Old Road
Stockton Heath
Warrington
WA4 2LD

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Rental Services Limited

(Registration number: 04590431)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

585,113

585,423

Current assets

264,056

226,649

Creditors: Amounts falling due within one year

(60,820)

(68,741)

Net current assets

203,236

157,908

Total assets less current liabilities

788,349

743,331

Provisions for liabilities

(267)

(267)

Accruals and deferred income

(732)

(705)

 

787,350

742,359

Capital and reserves

787,350

742,359

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 August 2024
 

.........................................
Mr Robert Priestner
Director