Registered number
11827032
T WARWICK RENTALS LIMITED
Accounts
29 February 2024
T WARWICK RENTALS LIMITED
Registered number: 11827032
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 215,000 215,000
Current assets 45,022 416
Prepayments and accrued income 275 359
45,297 775
Creditors: amounts falling due within one year (84,817) (72,169)
Net current liabilities (39,520) (71,394)
Total assets less current liabilities 175,480 143,606
Creditors: amounts falling due after more than one year (172,875) (135,822)
Accruals and deferred income (1,320) -
Net assets 1,285 7,784
Capital and reserves 1,285 7,784
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is 1 New Road, Bournemouth, Dorset, United Kingdom, BH10 7DN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S J Warwick
Director
Approved by the board on 28 November 2024
T WARWICK RENTALS LIMITED 11827032 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 S J Warwick No description of principal activity 11827032 2022-03-01 2023-02-28 11827032 core:WithinOneYear 2023-02-28 11827032 core:AfterOneYear 2023-02-28 11827032 2023-03-01 2024-02-29 11827032 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11827032 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11827032 countries:England 2023-03-01 2024-02-29 11827032 bus:Director40 2023-03-01 2024-02-29 11827032 bus:Micro-entities 2023-03-01 2024-02-29 11827032 bus:FilletedAccounts 2023-03-01 2024-02-29 11827032 2024-02-29 11827032 core:WithinOneYear 2024-02-29 11827032 core:AfterOneYear 2024-02-29 11827032 2023-02-28 iso4217:GBP xbrli:pure