Company Registration No. 14001299 (England and Wales)
TENANT RENT ACCOUNT LIMITED
Unaudited accounts
for the year ended 31 March 2024
TENANT RENT ACCOUNT LIMITED
Unaudited accounts
Contents
TENANT RENT ACCOUNT LIMITED
Company Information
for the year ended 31 March 2024
Company Number
14001299 (England and Wales)
Registered Office
11 WREN ROAD
DAGENHAM
RM9 5YN
ENGLAND
Accountants
ACEG ASSOCIATES LTD
271 PORTERS AVENUE
DAGENHAM
ESSEX
RM9 4LX
TENANT RENT ACCOUNT LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
380,000
380,000
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
(19,740)
(9,870)
Net current liabilities
(19,739)
(9,869)
Total assets less current liabilities
360,261
370,131
Creditors: amounts falling due after more than one year
(380,000)
(380,000)
Net liabilities
(19,739)
(9,869)
Called up share capital
1
1
Profit and loss account
(19,740)
(9,870)
Shareholders' funds
(19,739)
(9,869)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 17 October 2024 and were signed on its behalf by
Dennis Galley
Director
Company Registration No. 14001299
TENANT RENT ACCOUNT LIMITED
Notes to the Accounts
for the year ended 31 March 2024
TENANT RENT ACCOUNT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14001299. The registered office is 11 WREN ROAD, DAGENHAM, RM9 5YN, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
19,740
9,870
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
285,000
285,000
Loans from directors
95,000
95,000
TENANT RENT ACCOUNT LIMITED
Notes to the Accounts
for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).