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REGISTERED NUMBER: 05563860 (England and Wales)











Unaudited Financial Statements

for the Period 1st September 2021 to 31st May 2022

for

Renov-8 Aeronautical Groundlighting
Civils Limited

Renov-8 Aeronautical Groundlighting
Civils Limited (Registered number: 05563860)






Contents of the Financial Statements
for the Period 1st September 2021 to 31st May 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Renov-8 Aeronautical Groundlighting
Civils Limited

Company Information
for the Period 1st September 2021 to 31st May 2022







DIRECTOR: Mr M Taylor





SECRETARY: Mrs J Taylor





REGISTERED OFFICE: 219 Lytham Road
Ashton
Preston
Lancashire
PR2 2ES





REGISTERED NUMBER: 05563860 (England and Wales)





ACCOUNTANTS: Stephen Andrews & Co Limited
186 Eaves Lane
Chorley
Lancashire
PR6 0AU

Renov-8 Aeronautical Groundlighting
Civils Limited (Registered number: 05563860)

Balance Sheet
31st May 2022

31.5.22 31.8.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 5,861
- 5,861

CURRENT ASSETS
Stocks - 258
Debtors 6 - 17,911
Cash at bank 99,754 68,735
99,754 86,904
CREDITORS
Amounts falling due within one year 7 - 16,670
NET CURRENT ASSETS 99,754 70,234
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,754

76,095

CREDITORS
Amounts falling due after more than one year 8 - 20,114
NET ASSETS 99,754 55,981

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 99,753 55,980
SHAREHOLDERS' FUNDS 99,754 55,981

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st May 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st May 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Renov-8 Aeronautical Groundlighting
Civils Limited (Registered number: 05563860)

Balance Sheet - continued
31st May 2022


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27th July 2022 and were signed by:





Mr M Taylor - Director


Renov-8 Aeronautical Groundlighting
Civils Limited (Registered number: 05563860)

Notes to the Financial Statements
for the Period 1st September 2021 to 31st May 2022

1. STATUTORY INFORMATION

Renov-8 Aeronautical Groundlighting Civils Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 33% on cost, 25% on cost and 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Renov-8 Aeronautical Groundlighting
Civils Limited (Registered number: 05563860)

Notes to the Financial Statements - continued
for the Period 1st September 2021 to 31st May 2022

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2021 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st September 2021 10,000
Disposals (10,000 )
At 31st May 2022 -
AMORTISATION
At 1st September 2021 10,000
Eliminated on disposal (10,000 )
At 31st May 2022 -
NET BOOK VALUE
At 31st May 2022 -
At 31st August 2021 -

Renov-8 Aeronautical Groundlighting
Civils Limited (Registered number: 05563860)

Notes to the Financial Statements - continued
for the Period 1st September 2021 to 31st May 2022

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st September 2021 25,206
Disposals (25,206 )
At 31st May 2022 -
DEPRECIATION
At 1st September 2021 19,345
Eliminated on disposal (19,345 )
At 31st May 2022 -
NET BOOK VALUE
At 31st May 2022 -
At 31st August 2021 5,861

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1st September 2021 23,440
Disposals (23,440 )
At 31st May 2022 -
DEPRECIATION
At 1st September 2021 17,580
Eliminated on disposal (17,580 )
At 31st May 2022 -
NET BOOK VALUE
At 31st May 2022 -
At 31st August 2021 5,860

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22 31.8.21
£    £   
Trade debtors - 14,094
Other debtors - 3,817
- 17,911

Renov-8 Aeronautical Groundlighting
Civils Limited (Registered number: 05563860)

Notes to the Financial Statements - continued
for the Period 1st September 2021 to 31st May 2022

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22 31.8.21
£    £   
Bank loans and overdrafts - 4,217
Hire purchase contracts - 5,325
Trade creditors - 1,433
Taxation and social security - 4,962
Other creditors - 733
- 16,670

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.22 31.8.21
£    £   
Bank loans - 18,783
Hire purchase contracts - 1,331
- 20,114

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.5.22 31.8.21
value: £    £   
1 Ordinary £1 1 1