2 December 2020 false No description of principal activity Taxfiler 2022.8.3 13057618business:PrivateLimitedCompanyLtd2020-12-022021-12-31 130576182020-12-01 130576182020-12-022021-12-31 13057618business:AuditExemptWithAccountantsReport2020-12-022021-12-31 13057618business:FullAccounts2020-12-022021-12-31 130576182021-12-31 13057618business:Director12020-12-022021-12-31 13057618business:RegisteredOffice2020-12-022021-12-31 13057618core:AfterOneYear2021-12-31 13057618core:ShareCapital2021-12-31 13057618core:RetainedEarningsAccumulatedLosses2021-12-31 13057618business:SmallEntities2020-12-022021-12-31 13057618countries:EnglandWales2020-12-022021-12-31 13057618core:WithinOneYear2021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13057618 (England and Wales)
Renroc Property Limited Unaudited accounts for the period from 2 December 2020 to 31 December 2021
Renroc Property Limited Company Information for the period from 2 December 2020 to 31 December 2021
Director
M Corner
Company Number
13057618 (England and Wales)
Registered Office
31 Kitswell Road Lanchester Durham County Durham DH7 0JH
Accountants
Accounting Inc. Ltd Hoults Yard Walker Rd Newcastle upon Tyne Tyne and Wear NE6 2HL
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Renroc Property Limited Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Investment property
254,755 
Current assets
Debtors
1 
Cash at bank and in hand
4,786 
4,787 
Net current assets
4,787 
Total assets less current liabilities
259,542 
Creditors: amounts falling due after more than one year
(265,797)
Net liabilities
(6,255)
Capital and reserves
Called up share capital
1 
Profit and loss account
(6,256)
Shareholders' funds
(6,255)
For the period ending 31 December 2021 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 August 2022 and were signed on its behalf by
M Corner Director Company Registration No. 13057618
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Renroc Property Limited Notes to the Accounts for the period from 2 December 2020 to 31 December 2021
1
Statutory information
Renroc Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13057618. The registered office is 31 Kitswell Road, Lanchester, Durham, County Durham, DH7 0JH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Investment property
2021 
£ 
Additions
254,755 
At 31 December 2021
254,755 
5
Debtors: amounts falling due within one year
2021 
£ 
Other debtors
1 
6
Creditors: amounts falling due after more than one year
2021 
£ 
Bank loans
105,797 
Amounts owed to group undertakings and other participating interests
160,000 
265,797 
7
Average number of employees
During the period the average number of employees was 0.
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