28 June 2023 false No description of principal activity Taxfiler 2024.5 14970103business:PrivateLimitedCompanyLtd2023-06-282024-06-30 149701032023-06-27 149701032023-06-282024-06-30 14970103business:AuditExemptWithAccountantsReport2023-06-282024-06-30 14970103business:FilletedAccounts2023-06-282024-06-30 149701032024-06-30 14970103business:Director12023-06-282024-06-30 14970103business:RegisteredOffice2023-06-282024-06-30 14970103core:WithinOneYear2024-06-30 14970103core:AfterOneYear2024-06-30 14970103core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14970103core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14970103core:PreviouslyStatedAmount2024-06-30 14970103business:SmallEntities2023-06-282024-06-30 14970103countries:EnglandWales2023-06-282024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14970103 (England and Wales)
Hr Rental Properties Ltd Unaudited accounts for the period from 28 June 2023 to 30 June 2024
Hr Rental Properties Ltd Unaudited accounts Contents
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Hr Rental Properties Ltd Company Information for the period from 28 June 2023 to 30 June 2024
Director
H Rees
Company Number
14970103 (England and Wales)
Registered Office
Park Manse Park Road Treorchy Mid Glamorgan CF42 6LB Wales
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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Hr Rental Properties Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Investment property
73,560 
Current assets
Cash at bank and in hand
284 
Creditors: amounts falling due within one year
(25,269)
Net current liabilities
(24,985)
Total assets less current liabilities
48,575 
Creditors: amounts falling due after more than one year
(52,542)
Net liabilities
(3,967)
Capital and reserves
Called up share capital
1 
Profit and loss account
(3,968)
Shareholders' funds
(3,967)
For the period ending 30 June 2024 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 director acknowledges her 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 and authorised for issue on 10 October 2024 and were signed on its behalf by
H Rees Director Company Registration No. 14970103
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Hr Rental Properties Ltd Notes to the Accounts for the period from 28 June 2023 to 30 June 2024
1
Statutory information
Hr Rental Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14970103. The registered office is Park Manse, Park Road, Treorchy, Mid Glamorgan, CF42 6LB, Wales.
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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Investment property
2024 
£ 
Additions
73,560 
At 30 June 2024
73,560 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
24,549 
Accruals
720 
25,269 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
52,542 
7
Average number of employees
During the period the average number of employees was 0.
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