HM Kestrel Rentals Ltd 13279464 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of property rental. Digita Accounts Production Advanced 6.30.9574.0 true 13279464 2023-04-01 2024-03-31 13279464 2024-03-31 13279464 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13279464 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13279464 bus:Micro-entities 2023-04-01 2024-03-31 13279464 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13279464 bus:FilletedAccounts 2023-04-01 2024-03-31 13279464 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13279464 bus:RegisteredOffice 2023-04-01 2024-03-31 13279464 bus:Director1 2023-04-01 2024-03-31 13279464 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13279464 countries:AllCountries 2023-04-01 2024-03-31 13279464 2022-04-01 2023-03-31 13279464 2023-03-31 13279464 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13279464 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13279464

HM Kestrel Rentals Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

HM Kestrel Rentals Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

HM Kestrel Rentals Ltd

(Registration number: 13279464)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

336,910

216,420

Current assets

7,323

146,506

Creditors: Amounts falling due within one year

(261,390)

(239,451)

Net current liabilities

(254,067)

(92,945)

Total assets less current liabilities

82,843

123,475

Creditors: Amounts falling due after more than one year

(127,295)

(127,303)

Accruals and deferred income

(720)

(600)

 

(45,172)

(4,428)

Capital and reserves

(45,172)

(4,428)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
7 Lynn Road
Grimston
Norfolk
PE32 1AA

These financial statements were authorised for issue by the director on 10 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

HM Kestrel Rentals Ltd

(Registration number: 13279464)
Balance Sheet as at 31 March 2024

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 10 September 2024
 

.........................................
Mrs Hilary Mengham
Director