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REGISTERED NUMBER: 02539949 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Rensor House Investments Limited

Rensor House Investments Limited (Registered number: 02539949)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rensor House Investments Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: A Rosner
D R Lawrence





SECRETARY: A K Lawrence





REGISTERED OFFICE: NT Accountancy
43 Lynton Mead
London
N20 8DG





REGISTERED NUMBER: 02539949 (England and Wales)





ACCOUNTANTS: NT Accountancy
Chartered Accountants
43 Lynton Mead
London
N20 8DG

Rensor House Investments Limited (Registered number: 02539949)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 50 50

CURRENT ASSETS
Debtors 5 1,555,012 1,589,349
Cash at bank 67,476 24,210
1,622,488 1,613,559
CREDITORS
Amounts falling due within one year 6 628,199 595,097
NET CURRENT ASSETS 994,289 1,018,462
TOTAL ASSETS LESS CURRENT
LIABILITIES

994,339

1,018,512

CAPITAL AND RESERVES
Called up share capital 400 400
Retained earnings 993,939 1,018,112
SHAREHOLDERS' FUNDS 994,339 1,018,512

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Rensor House Investments Limited (Registered number: 02539949)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by:





D R Lawrence - Director


Rensor House Investments Limited (Registered number: 02539949)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Rensor House Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition
Turnover represents interest received from loan advances made.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 July 2023
and 30 June 2024 50
NET BOOK VALUE
At 30 June 2024 50
At 30 June 2023 50

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 1,555,012 1,589,349

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Corporation tax 22,222 15,005
Other creditors 483,147 459,506
Directors' current accounts 91,707 88,641
Accrued expenses 31,123 31,945
628,199 595,097