Company Registration No. 14916224 (England and Wales)
Brb Rentals Ltd
Unaudited accounts
for the period from 5 June 2023 to 30 June 2024
Brb Rentals Ltd
Unaudited accounts
Contents
Brb Rentals Ltd
Company Information
for the period from 5 June 2023 to 30 June 2024
Company Number
14916224 (England and Wales)
Registered Office
Unit 2
Batley Business Park
Technology Drive
Batley
West Yorkshire
WF17 6ER
England
Accountants
AAC Chartered Accountants
Unit 2, Batley Business Park
Technology Drive
BATLEY
WEST YORKSHIRE
WF17 6ER
Brb Rentals Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
2,374
Creditors: amounts falling due within one year
(33,658)
Net current liabilities
(31,284)
Total assets less current liabilities
158,716
Creditors: amounts falling due after more than one year
(124,000)
Revaluation reserve
35,000
Profit and loss account
(285)
Shareholders' funds
34,716
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 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 19 October 2024 and were signed on its behalf by
Lauren Todd
Director
Company Registration No. 14916224
Brb Rentals Ltd
Notes to the Accounts
for the period from 5 June 2023 to 30 June 2024
Brb Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 14916224. The registered office is Unit 2, Batley Business Park, Technology Drive, Batley, West Yorkshire, WF17 6ER, 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 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:
Land & buildings
No Depreciation on investment Properties
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
Loans from directors
33,658
6
Creditors: amounts falling due after more than one year
2024
Brb Rentals Ltd
Notes to the Accounts
for the period from 5 June 2023 to 30 June 2024
7
Average number of employees
During the period the average number of employees was 1.