1 October 2023 v2024.56.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP121987002023-10-012024-09-30121987002024-09-30121987002023-09-3012198700core:WithinOneYear2024-09-3012198700core:WithinOneYear2023-09-3012198700core:AfterOneYear2024-09-3012198700core:AfterOneYear2023-09-3012198700bus:RegisteredOffice2023-10-012024-09-3012198700bus:Director12023-10-012024-09-301219870012023-10-012024-09-30121987002022-10-012023-09-3012198700countries:EnglandWales2023-10-012024-09-3012198700bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3012198700bus:PrivateLimitedCompanyLtd2023-10-012024-09-3012198700bus:Micro-entities2023-10-012024-09-3012198700bus:FullAccounts2023-10-012024-09-30
Company registration number:
12198700
J And M Bedford Rentals Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2024
J And M Bedford Rentals Ltd
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
243,950
 
244,125
 
   
Current assets
18,744
 
19,991
 
Prepayments and accrued income -  
62
 
Creditors: amounts falling due within one year
(7,120
)
(7,120
)
Net current assets
11,624
 
12,933
 
Total assets less current liabilities
255,574
 
257,058
 
Creditors: amounts falling due after more than one year
(261,140
)
(261,148
)
Accruals and deferred income
(733
)
(798
)
Net liabilities
(6,299
)
(4,888
)
   
Capital and reserves
(6,299
)
(4,888
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Thandi Nicholls Ltd Creative Industries Centre
,
Glaisher Drive
, ,
WV10 9TG
, United Kingdom.
The principal activity of the company in the year under review was an investment property.
The presentational currency of the financial statements is Pound Sterling (£). The financial statements are rounded to the nearest £.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Directors' advances, credit and guarantees

The company owed £7,120 ( £7,120 - 2023) to its directors as at 30th September 2024.
For the year ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
4 November 2024
, and are signed on behalf of the board by:
A Bedford
Director
Company registration number:
12198700