Company information

Sheffield Rentals Ltd is a private company limited by shares, registered in England and Wales, registered number 11778457.

The company's registered office is: Windy Bank Hall Hill Top Lane, Green Moor, Green Moor, Sheffield, South Yorkshire, S35 7DQ, United Kingdom.

Balance Sheet

as at 31 December 2021

		2021		2020
		£		£
Fixed assets	6,775.16		4,702.36
Current assets	58,468.34		51,895.19
Prepayments and accrued income	950.00		950.00
Creditors: amounts falling due within one year	(49,594.40)		(55,600.47)
Net current assets / (liabilities)		9,823.94		(2,755.28)
Total assets less current liabilities		16,599.10		1,947.08
Accruals and deferred income		(960.00)		(960.00)
Net assets		15,639.10		987.08
Capital and reserves		15,639.10		987.08

For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Approved by the board of directors and signed on behalf of the board,

Jason Bradley
24 August 2022

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 2 (2020: 2).