Micro-entity Accounts - RIVER RENTALS LTD

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Registered Number 10950407

RIVER RENTALS LTD

Micro-entity Accounts

30 September 2021

RIVER RENTALS LTD Registered Number 10950407

Micro-entity Balance Sheet as at 30 September 2021

	2021	2020
	£	£
Called up share capital not paid	2	2
Fixed Assets	919,059	876,232
Current Assets	302,979	178,220
Prepayments and accrued income	9,455	592
Creditors: amounts falling due within one year	(473,678)	(364,886)
Net current assets (liabilities)	(161,244)	(186,074)
Total assets less current liabilities	757,817	690,160
Creditors: amounts falling due after more than one year	(334,885)	(468,728)
Provisions for liabilities	0	0
Accruals and deferred income	(962)	(440)
Total net assets (liabilities)	421,970	220,992
Capital and reserves	421,970	220,992

For the year ending 30 September 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 21 December 2021

And signed on their behalf by:
Duncan Hutchinson, Director

RIVER RENTALS LTD Registered Number 10950407

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees

	2021	2020
Average number of employees during the period	0	0

2Off balance sheet arrangements
The company had capital commitments contracted but not provided amounting to £93,511