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Company Registration No. 13766051 (England and Wales)
Chris Allnutt Rentals Ltd Unaudited accounts for the year ended 30 November 2023
Chris Allnutt Rentals Ltd Unaudited accounts Contents
Page
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Chris Allnutt Rentals Ltd Company Information for the year ended 30 November 2023
Directors
Carol Allnutt Allanah D'Lima Allnutt
Company Number
13766051 (England and Wales)
Registered Office
801 LONDON ROAD WESTCLIFF-ON-SEA SS0 9SY ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
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Chris Allnutt Rentals Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
222,994 
222,344 
Current assets
Cash at bank and in hand
7,773 
7,183 
Creditors: amounts falling due within one year
(236,803)
(236,584)
Net current liabilities
(229,030)
(229,401)
Net liabilities
(6,036)
(7,057)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,136)
(7,157)
Shareholders' funds
(6,036)
(7,057)
For the 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. 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 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 of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by
Carol Allnutt Director Company Registration No. 13766051
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Chris Allnutt Rentals Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Chris Allnutt Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 13766051. The registered office is 801 LONDON ROAD, WESTCLIFF-ON-SEA, SS0 9SY, 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:
Land & buildings
No Depreciation has been provided on Land and Buildings
Plant & machinery
20% Reducing Balance Basis
Computer equipment
20% Reducing Balance Basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
222,344 
- 
- 
222,344 
Additions
- 
138 
675 
813 
At 30 November 2023
222,344 
138 
675 
223,157 
Depreciation
Charge for the year
- 
28 
135 
163 
At 30 November 2023
- 
28 
135 
163 
Net book value
At 30 November 2023
222,344 
110 
540 
222,994 
At 30 November 2022
222,344 
- 
- 
222,344 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
235,508 
235,608 
Accruals
1,295 
976 
236,803 
236,584 
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Chris Allnutt Rentals Ltd Notes to the Accounts for the year ended 30 November 2023
6
Loans to directors
Mr C C Allnutt passed away 20.11.2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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