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Company Registration No. 11973363 (England and Wales)
HART RENTAL PROPERTIES LTD Unaudited accounts for the year ended 31 May 2024
HART RENTAL PROPERTIES LTD Unaudited accounts Contents
Page
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HART RENTAL PROPERTIES LTD Company Information for the year ended 31 May 2024
Directors
Ms K M Hart Mr D P Hart
Company Number
11973363 (England and Wales)
Registered Office
16 TURNSHAW ROAD ULLEY SHEFFIELD S26 3YG ENGLAND
Accountants
TGKS Accountancy Limited 44 Potternewton Mount Leeds West Yorkshire LS7 2DR
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HART RENTAL PROPERTIES LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
504,740 
504,740 
Current assets
Debtors
- 
(250)
Cash at bank and in hand
6,429 
1,737 
6,429 
1,487 
Creditors: amounts falling due within one year
(239,167)
(237,574)
Net current liabilities
(232,738)
(236,087)
Total assets less current liabilities
272,002 
268,653 
Creditors: amounts falling due after more than one year
(273,403)
(279,583)
Net liabilities
(1,401)
(10,930)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,403)
(10,932)
Shareholders' funds
(1,401)
(10,930)
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 20 January 2024 and were signed on its behalf by
Mr D P Hart Director Company Registration No. 11973363
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HART RENTAL PROPERTIES LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
HART RENTAL PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11973363. The registered office is 16 TURNSHAW ROAD, ULLEY, SHEFFIELD, S26 3YG, 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
504,740 
At 31 May 2024
504,740 
The directors review the value of teh properties on an annual basis
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(250)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,409 
9,063 
Amounts owed to group undertakings and other participating interests
99,500 
97,500 
Loans from directors
130,152 
129,905 
Accruals
1,106 
1,106 
239,167 
237,574 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
273,403 
279,583 
Aggregate of amounts that fall due for payment after five years
236,920 
245,981 
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HART RENTAL PROPERTIES LTD Notes to the Accounts for the year ended 31 May 2024
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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