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Company registration number: 04852898
Netrent Limited
Trading as Netrent Limited
Unaudited filleted financial statements
31 July 2024
Netrent Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Netrent Limited
Directors and other information
Directors Mr S A Kearns
Secretary Mr S A Kearns
Company number 04852898
Registered office 5 Rectory Close
Ysceifiog
Flintshire
CH8 8TA
Accountant Lynda Roberts & Co.
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
Netrent Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Netrent Limited
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Netrent Limited for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Netrent Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Netrent Limited and state those matters that we have agreed to state to the board of directors of Netrent Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Netrent Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Netrent Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Netrent Limited. You consider that Netrent Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Netrent Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Lynda Roberts & Co.
Chartered Certified Accountant
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
14 April 2025
Netrent Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 5,194 6,925
_______ _______
Current assets 44,194 45,725
Creditors: amounts falling due within one year ( 67,038) ( 85,131)
_______ _______
Net current liabilities ( 22,844) ( 39,406)
_______ _______
Total assets less current liabilities ( 17,650) ( 32,481)
Accruals and deferred income ( 786) ( 786)
_______ _______
Net liabilities ( 18,436) ( 33,267)
_______ _______
Capital and reserves ( 18,436) ( 33,267)
_______ _______
Notes to the financial statements
Netrent Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S A Kearns ( 52,131) 9,046 ( 43,085)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S A Kearns ( 38,365) ( 13,766) ( 52,131)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 April 2025 , and are signed on behalf of the board by:
Mr S A Kearns
Director
Company registration number: 04852898
The company is a private company limited by shares, registered in England and Wales.