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Company Registration No. 13417604 (England and Wales)
HRD RENTALS LTD Unaudited accounts for the year ended 31 May 2024
HRD RENTALS LTD Unaudited accounts Contents
Page
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HRD RENTALS LTD Company Information for the year ended 31 May 2024
Directors
Harsh Ravindersingh DHUL Radhika AGARWAL
Company Number
13417604 (England and Wales)
Registered Office
1 AINTREE CLOSE HAZEL GROVE STOCKPORT SK7 4SN ENGLAND
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HRD RENTALS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
154,500 
154,500 
Current assets
Cash at bank and in hand
7,990 
6,667 
Creditors: amounts falling due within one year
(46,661)
(48,538)
Net current liabilities
(38,671)
(41,871)
Total assets less current liabilities
115,829 
112,629 
Creditors: amounts falling due after more than one year
(112,500)
(112,500)
Net assets
3,329 
129 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
3,309 
109 
Shareholders' funds
3,329 
129 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 9 December 2024 and were signed on its behalf by
Harsh Ravindersingh DHUL Director Company Registration No. 13417604
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HRD RENTALS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
HRD RENTALS LTD is a private company, limited by shares, registered in England and Wales, registration number 13417604. The registered office is 1 AINTREE CLOSE, HAZEL GROVE, STOCKPORT, SK7 4SN, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 June 2023
154,500 
At 31 May 2024
154,500 
This includes the property at 72 Starling Close, M22 4XS.
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
751 
534 
Proposed dividends
- 
2,000 
Loans from directors
45,910 
46,004 
46,661 
48,538 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
112,500 
112,500 
This amount includes mortgage for 72 Starling Close, M22 4XS
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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