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REGISTERED NUMBER: 12043203 (England and Wales)















HEDGE ROE RENTALS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31ST DECEMBER 2023






HEDGE ROE RENTALS LIMITED (REGISTERED NUMBER: 12043203)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023










Page

Statement of Financial Position 1 to 2


HEDGE ROE RENTALS LIMITED (REGISTERED NUMBER: 12043203)

STATEMENT OF FINANCIAL POSITION
31ST DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 562,105 562,130

CURRENT ASSETS 5,029 10,992

PREPAYMENTS AND ACCRUED INCOME 5,929 7,314

CREDITORS
Amounts falling due within one year (103,685 ) (118,929 )
NET CURRENT LIABILITIES (92,727 ) (100,623 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

469,378

461,507

CREDITORS
Amounts falling due after more than
one year

(426,300

)

(426,300

)

ACCRUALS AND DEFERRED INCOME (4,621 ) (4,231 )
NET ASSETS 38,457 30,976

CAPITAL AND RESERVES 38,457 30,976

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hedge Roe Rentals Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12043203

Registered office: Green Court
High Street
CHALFORD
Gloucestershire
GL6 8DS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HEDGE ROE RENTALS LIMITED (REGISTERED NUMBER: 12043203)

STATEMENT OF FINANCIAL POSITION - continued
31ST DECEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19th September 2024 and were signed on its behalf by:





Mr C I Roe - Director