Caseware UK (AP4) 2021.0.152 2021.0.152 2021-12-312021-12-312No description of principal activity2021-01-01true2truetrue 07970468 2021-01-01 2021-12-31 07970468 2020-01-01 2020-12-31 07970468 2021-12-31 07970468 2020-12-31 07970468 c:Director2 2021-01-01 2021-12-31 07970468 d:CurrentFinancialInstruments 2021-12-31 07970468 d:CurrentFinancialInstruments 2020-12-31 07970468 d:CurrentFinancialInstruments d:WithinOneYear 2021-12-31 07970468 d:CurrentFinancialInstruments d:WithinOneYear 2020-12-31 07970468 d:ShareCapital 2021-12-31 07970468 d:ShareCapital 2020-12-31 07970468 c:FRS102 2021-01-01 2021-12-31 07970468 c:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 07970468 c:AbridgedAccounts 2021-01-01 2021-12-31 07970468 c:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 07970468 6 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Registered number: 07970468









RENOVATA LONDON LTD.







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2021

 
RENOVATA LONDON LTD.
REGISTERED NUMBER: 07970468

BALANCE SHEET
AS AT 31 DECEMBER 2021

As restated
2021
2020
Note
£
£

Fixed assets
  

Investments
 4 
123,590
123,590

  
123,590
123,590

Current assets
  

Debtors: amounts falling due within one year
 5 
170,000
170,000

  
170,000
170,000

Creditors: amounts falling due within one year
 6 
(293,390)
(293,390)

Net current liabilities
  
 
 
(123,390)
 
 
(123,390)

Total assets less current liabilities
  
200
200

  

Net assets
  
200
200


Capital and reserves
  

Called up share capital 
  
200
200

  
200
200


For the year ended 31 December 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 August 2022.



Page 1

 
RENOVATA LONDON LTD.
REGISTERED NUMBER: 07970468
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2021

T. Jepsen
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
RENOVATA LONDON LTD.
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

1.


General information

The entity is a limited company registered in England & Wales.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.



 
2.2

Exemption from preparing consolidated financial statements

The Company, and the group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and group are considered eligible for the exemption to prepare consolidated accounts.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2020 - 2).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2021
123,590



At 31 December 2021
123,590




Page 3

 
RENOVATA LONDON LTD.
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

5.


Debtors

2021
2020
£
£


Amounts owed by group undertakings
170,000
170,000

170,000
170,000



6.


Creditors: Amounts falling due within one year

2021
2020
£
£

Amounts owed to group undertakings
293,390
293,390

293,390
293,390


Page 4