Registration number:
G11 RENTAL SERVICE LTD
for the Period from 3 February 2023 to 28 February 2024
G11 RENTAL SERVICE LTD
Contents
Company Information |
|
Profit and Loss Account |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
|
Detailed Profit and Loss Account |
G11 RENTAL SERVICE LTD
Company Information
Director |
Mr Adekunle Ogunwale |
Company secretary |
Mr Adekunle Ogunwale |
Registered office |
|
G11 RENTAL SERVICE LTD
Profit and Loss Account for the Period from 3 February 2023 to 28 February 2024
2024 |
|
Turnover |
|
Other charges |
(71,040) |
Loss for the period |
( |
G11 RENTAL SERVICE LTD
(Registration number: 14636841)
Balance Sheet as at 28 February 2024
2024 |
|
Fixed assets |
|
Current assets |
|
Creditors: Amounts falling due within one year |
( |
Net current liabilities |
( |
Total assets less current liabilities |
|
Creditors: Amounts falling due after more than one year |
( |
( |
|
Capital and reserves |
( |
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
For the financial period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
G11 RENTAL SERVICE LTD
(Registration number: 14636841)
Balance Sheet as at 28 February 2024
......................................... |
G11 RENTAL SERVICE LTD
Detailed Profit and Loss Account for the Period from 3 February 2023 to 28 February 2024
3 February 2023 to 28 February 2024 |
|
turnover (analysed below) |
27,000 |
Gross profit (%) |
100% |
Administrative expenses |
|
Establishment costs (analysed below) |
(49,200) |
General administrative expenses (analysed below) |
(21,840) |
(71,040) |
|
Operating loss |
(44,040) |
Loss before tax |
(44,040) |
G11 RENTAL SERVICE LTD
Detailed Profit and Loss Account for the Period from 3 February 2023 to 28 February 2024
2024 |
Turnover |
|
Rendering of services, UK |
27,000 |
Establishment costs |
|
Mortage Payment |
(43,500) |
Light, heat and power |
(5,700) |
(49,200) |
General administrative expenses |
|
General maintenance |
(4,950) |
Accountancy fees |
(2,600) |
Legal and professional fees |
(14,290) |
(21,840) |