Registered number
07458756
Direct Rental Group Ltd
Filleted Accounts
31 December 2023
Direct Rental Group Ltd
Registered number: 07458756
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 40,847 51,058
Current assets
Stocks 625,142 625,142
Debtors 4 90,000 -
Cash at bank and in hand 25,632 127,862
740,774 753,004
Creditors: amounts falling due within one year 5 (659,997) (680,068)
Net current assets 80,777 72,936
Total assets less current liabilities 121,624 123,994
Creditors: amounts falling due after more than one year 6 (26,865) (37,496)
Net assets 94,759 86,498
Capital and reserves
Called up share capital 1 1
Profit and loss account 94,758 86,497
Shareholder's funds 94,759 86,498
Number Number
Average number of employees 4 4
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Awat Khadr Karim
Director
Approved by the board on 24 September 2024
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