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Company registration number: NI624171
CS Rentals Limited
Unaudited filleted financial statements
30 April 2024
CS Rentals Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
CS Rentals Limited
Directors and other information
Director Mrs Catherine Elliot
Company number NI624171
Registered office 50 Glenshane Road
Magherafelt
Co. Derry
BT45 8QR
Accountants Weir & Co
23 High Street
Moneymore
Magherafelt
BT45 7PA
CS Rentals Limited
Report to the director on the preparation of the
unaudited statutory financial statements of CS Rentals Limited
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CS Rentals Limited for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of CS Rentals Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of CS Rentals Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CS Rentals Limited and its director as a body for our work or for this report.
It is your duty to ensure that CS Rentals Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CS Rentals Limited. You consider that CS Rentals Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of CS Rentals Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Weir & Co
Chartered Accountants
23 High Street
Moneymore
Magherafelt
BT45 7PA
22 November 2024
CS Rentals Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 40,750 40,750
_______ _______
Current assets 40,653 43,957
Creditors: amounts falling due within one year ( 3,473) ( 2,982)
_______ _______
Net current assets 37,180 40,975
_______ _______
Total assets less current liabilities 77,930 81,725
Creditors: amounts falling due after more than one year ( 64,225) ( 80,705)
Accruals and deferred income ( 480) ( 480)
_______ _______
Net assets 13,225 540
_______ _______
Capital and reserves 13,225 540
_______ _______
CS Rentals Limited
Year ended 30 April 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Catherine Elliot ( 34,705) 16,480 ( 18,225)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Catherine Elliot ( 44,471) 9,766 ( 34,705)
_______ _______ _______
Catherine Elliot is a company director and has a direct interest in 100% of the company's equity share capital. The balance owed to Catherine Elliot on the director's loan account at 30 April 2024 was £18, 225 (30 April 2023 £34,705). No interest has been charged on this outstanding amount.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 22 November 2024 , and are signed on behalf of the board by:
Mrs Catherine Elliot
Director
Company registration number: NI624171
The company is a private company limited by shares, registered in Northern Ireland.