North to South Rentals Ltd 11950165 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is property rentals Digita Accounts Production Advanced 6.30.9574.0 true 11950165 2023-05-01 2024-04-30 11950165 2024-04-30 11950165 bus:Director1 1 2024-04-30 11950165 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11950165 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11950165 bus:Micro-entities 2023-05-01 2024-04-30 11950165 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11950165 bus:FilletedAccounts 2023-05-01 2024-04-30 11950165 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11950165 bus:RegisteredOffice 2023-05-01 2024-04-30 11950165 bus:Director1 2023-05-01 2024-04-30 11950165 bus:Director1 1 2023-05-01 2024-04-30 11950165 bus:Director2 2023-05-01 2024-04-30 11950165 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11950165 countries:EnglandWales 2023-05-01 2024-04-30 11950165 bus:Director1 1 2023-04-30 11950165 2022-05-01 2023-04-30 11950165 2023-04-30 11950165 bus:Director1 1 2023-04-30 11950165 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11950165 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 11950165 bus:Director1 1 2022-05-01 2023-04-30 11950165 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11950165

North to South Rentals Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

North to South Rentals Ltd

Company Information

Directors

Mr John Riston Scarff

Mrs Donna Frances Scarff

Registered office

4 Cornhouse Buildings
Claydons Lane
Rayleigh
Essex
SS6 7UP

Accountants

Eastwood Accountancy Services Ltd
Chartered Certified Accountants
50 Princes Street
Ipswich
Suffolk
IP1 1RJ

 

North to South Rentals Ltd

(Registration number: 11950165)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

154,187

154,328

Current assets

1,615

(41,491)

Creditors: Amounts falling due within one year

(83,286)

(26,185)

Net current liabilities

(81,671)

(67,676)

Total assets less current liabilities

72,516

86,652

Creditors: Amounts falling due after more than one year

(101,445)

(109,656)

Accruals and deferred income

(1,350)

(800)

 

(30,279)

(23,804)

Capital and reserves

(30,279)

(23,804)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Cornhouse Buildings
Claydons Lane
Rayleigh
Essex
SS6 7UP

These financial statements were authorised for issue by the Board on 18 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with directors

 

North to South Rentals Ltd

(Registration number: 11950165)
Balance Sheet as at 30 April 2024

2024

At 1 May 2023
£

At 30 April 2024
£

Mr John Riston Scarff

(26,185)

(82,895)

2023

At 1 May 2022
£

At 30 April 2023
£

Mr John Riston Scarff

(21,569)

(26,185)

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 October 2024 and signed on its behalf by:
 

.........................................
Mr John Riston Scarff
Director