SHELTERED HOUSING RENTALS LIMITED

Company Registration Number:
13157626 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SHELTERED HOUSING RENTALS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SHELTERED HOUSING RENTALS LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Daglingworth House
Daglingworth
Cirencester
England
GL7 7AG
Company Registration Number: 13157626 (England and Wales)

SHELTERED HOUSING RENTALS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 288,657 124,988
Cost of Materials ( 287,847 ) ( 166,821 )
Profit or (Loss) for Period 810 ( 41,833 )

SHELTERED HOUSING RENTALS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 1,891,893 1,335,358
Current assets: 9,299 2,276
Prepayments and accrued income: 79,794 58,760
Creditors: amounts falling due within one year: ( 197,951 ) ( 59,022 )
Net current assets (liabilities): ( 108,858 ) 2,014
Total assets less current liabilities: 1,783,035 1,337,372
Creditors: amounts falling due after more than one year: ( 1,831,538 ) ( 1,386,684 )
Total net assets (liabilities): ( 48,503 ) ( 49,312 )
Capital and reserves: ( 48,503 ) ( 49,312 )

SHELTERED HOUSING RENTALS LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 August 2024
And Signed On Behalf Of The Board By:

Name: David Stewart Howard
Status: Director

The notes form part of these financial statements

SHELTERED HOUSING RENTALS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

SHELTERED HOUSING RENTALS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No