Company Registration No. 10906983 (England and Wales)
Neal And Smith Rentals Ltd
Unaudited accounts
for the year ended 31 August 2024
Neal And Smith Rentals Ltd
Annual report and unaudited accounts
for the year ended 31 August 2024
Neal And Smith Rentals Ltd
Statement of Financial Position
as at 31 August 2024
Fixed assets
618,456
618,456
Current assets
5,728
2,761
Creditors: amounts falling due within one year
(366,085)
(353,694)
Net current liabilities
(360,357)
(350,933)
Total assets less current liabilities
258,099
267,523
Creditors: amounts falling due after more than one year
(401,898)
(401,898)
Accruals and deferred income
(1,509)
(1,800)
Net liabilities
(145,308)
(136,175)
Capital and reserves
(145,308)
(136,175)
Neal And Smith Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 10906983. The registered office is 1 Eastcote Drive, Harpenden, Hertfordshire, AL5 1SE, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 0).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 May 2025
Larry Neal
Director
Company Registration No. 10906983