2023-08-01 09128733 2024-07-31 09128733 2023-08-01 2024-07-31 09128733 2023-07-31 09128733 2022-08-01 2023-07-31 09128733 uk-core:WithinOneYear 2023-07-31 09128733 uk-core:WithinOneYear 2024-07-31 09128733 uk-core:AfterOneYear 2023-07-31 09128733 uk-core:AfterOneYear 2024-07-31 09128733 uk-core:ShareCapital 2024-07-31 09128733 uk-core:ShareCapital 2023-07-31 09128733 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 09128733 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 09128733 uk-bus:Director1 2023-08-01 2024-07-31 09128733 uk-core:AfterOneYear uk-core:Secured 2024-07-31 09128733 uk-core:AfterOneYear uk-core:Secured 2023-07-31 iso4217:GBP xbrli:pure 09128733 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09128733 uk-bus:FRS102 2023-08-01 2024-07-31 09128733 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 09128733 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Bethlehem Rentals Limited
Registered Number:09128733
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
09128733
As at 31 July 2024
Bethlehem Rentals Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
103,406
238,618
2
103,406
238,618
Current assets
246
Cash and cash equivalents
256
256
246
Trade and other payables: amounts falling due within one year
(196,476)
(95,365)
3
(196,230)
(95,109)
Net current liabilities
Total assets less current liabilities
8,297
42,388
Trade and other payables: amounts falling due after more than one
year
(15,328)
-
4
8,297
Net assets
27,060
Capital and reserves
Called up share capital
100
100
Retained earnings
8,197
26,960
8,297
27,060
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr. M Shafai Director
These financial statements were approved and authorised for issue by the Board on 17 April 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 July 2024
Bethlehem Rentals Limited
Notes to the Financial Statements
Statutory Information
Bethlehem Rentals Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
09128733.
Registered address:
9a Highfield Road
Prestwich
Manchester
M25 3AW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
buildings
£
Cost or valuation
103,406
Additions
At 31 July 2024
103,406
At 31 July 2024
Net book value
103,406
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
2,906
Other creditors
95,365
193,570
95,365
196,476
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
-
15,328
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4
For the year ended 31 July 2024
Bethlehem Rentals Limited
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 0
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