Company Registration No. 11819824 (England and Wales)
SA RENTAL LTD
Financial Statements
for the year ended 29 February 2024
SA RENTAL LTD
Financial Statements
Contents
SA RENTAL LTD
Company Information
for the year ended 29 February 2024
Company Number
11819824 (England and Wales)
Registered Office
82 CAESAR CRESCENT
CAERLEON
NEWPORT
NP18 3FT
UNITED KINGDOM
SA RENTAL LTD
Statement of financial position
as at 29 February 2024
Tangible assets
23,575
32,800
Cash at bank and in hand
28,551
19,013
Creditors: amounts falling due within one year
(1,294)
(660)
Net current assets
27,257
18,353
Total assets less current liabilities
50,832
51,153
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Called up share capital
1
1
Profit and loss account
831
1,152
Shareholders' funds
832
1,153
For the year ending 29 February 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 January 2025 and were signed on its behalf by
AROOJ KHAN
Director
Company Registration No. 11819824
SA RENTAL LTD
Notes to the Accounts
for the year ended 29 February 2024
SA RENTAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11819824. The registered office is 82 CAESAR CRESCENT, CAERLEON, NEWPORT, NP18 3FT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 29 February 2024
51,250
At 29 February 2024
27,675
At 29 February 2024
23,575
At 28 February 2023
32,800
5
Creditors: amounts falling due within one year
2024
2023
SA RENTAL LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
50,000
50,000
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).