1 August 2023 false No description of principal activity Taxfiler 2024.6 13538566business:PrivateLimitedCompanyLtd2023-08-012024-07-31 135385662023-07-31 135385662023-08-012024-07-31 13538566business:AuditExemptWithAccountantsReport2023-08-012024-07-31 13538566business:FilletedAccounts2023-08-012024-07-31 135385662024-07-31 13538566business:Director12023-08-012024-07-31 13538566business:RegisteredOffice2023-08-012024-07-31 135385662023-07-31 13538566core:AfterOneYear2024-07-31 13538566core:AfterOneYear2023-07-31 13538566countries:EnglandWales2023-08-012024-07-31 135385662022-08-012023-07-31 13538566business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13538566 (England and Wales)
P & S RENTALS LTD Unaudited accounts for the year ended 31 July 2024
P & S RENTALS LTD Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
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P & S RENTALS LTD Company Information for the year ended 31 July 2024
Director
Peter Graham
Company Number
13538566 (England and Wales)
Registered Office
16 DEVONSHIRE GARDENS WALLSEND NE28 8EA UNITED KINGDOM
Accountants
LRK Accounting & Bookkeeping Ltd 128 City Road London EC1V 2NX
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P & S RENTALS LTD Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
118,567 
118,567 
Current assets
2,838 
3,303 
Net current assets
2,838 
3,303 
Total assets less current liabilities
121,405 
121,870 
Creditors: amounts falling due after more than one year
(122,782)
(122,782)
Accruals and deferred income
(300)
(250)
Net liabilities
(1,677)
(1,162)
Capital and reserves
(1,677)
(1,162)
NOTES TO THE ACCOUNTS
1 Statutory information
P & S RENTALS LTD is a private company, limited by shares, registered in England and Wales, registration number 13538566. The registered office is 16 DEVONSHIRE GARDENS, WALLSEND, NE28 8EA, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Directors Loan account had an opening credit balance of £32,000. The company paid the Director £150.00 The Director injected a further £150.00 into the company without interest. Therefore, Directors Loan account has a carried forward credit balance of £32,000.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 18 January 2025
Peter Graham Director Company Registration No. 13538566
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