BSR Rentals Ltd - Period Ending 2022-08-31

BSR Rentals Ltd - Period Ending 2022-08-31


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Registration number: 12839462

BSR Rentals Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2022

 

BSR Rentals Ltd

(Registration number: 12839462)
Balance Sheet as at 31 August 2022

2022
£

2021
£

Fixed assets

809,308

444,510

Current assets

75

220

Creditors: Amounts falling due within one year

(208,924)

(140,318)

Net current liabilities

(208,849)

(140,098)

Total assets less current liabilities

600,459

304,412

Creditors: Amounts falling due after more than one year

(648,199)

(318,680)

Accruals and deferred income

-

(840)

 

(47,740)

(15,108)

Capital and reserves

(47,740)

(15,108)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
71-75 Shelton Street
Covent garden
London
WC2H 9JQ
England

These financial statements were authorised for issue by the Board on 10 February 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 1).

For the financial year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

BSR Rentals Ltd

(Registration number: 12839462)
Balance Sheet as at 31 August 2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 February 2023 and signed on its behalf by:
 

.........................................
Mr B Rudd
Director