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Company Registration No. 09315171 (England and Wales)
RENOVATIONS & EXTENSIONS LIMITED Unaudited accounts for the year ended 30 November 2022
RENOVATIONS & EXTENSIONS LIMITED Unaudited accounts Contents
Page
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RENOVATIONS & EXTENSIONS LIMITED Company Information for the year ended 30 November 2022
Directors
Marcin Dziubinski Ewa Aleksandra Burska
Company Number
09315171 (England and Wales)
Registered Office
40 WILLOUGHBY ROAD LONDON N8 0JG England
Accountants
Tatar Brothers & Co Accountants 40 Willoughby Road Hornsey London N8 0JG
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RENOVATIONS & EXTENSIONS LIMITED Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,669 
7,923 
Current assets
Inventories
3,251 
3,251 
Debtors
4,202 
23,877 
Cash at bank and in hand
4,050 
3,995 
11,503 
31,123 
Creditors: amounts falling due within one year
(621)
(14,075)
Net current assets
10,882 
17,048 
Total assets less current liabilities
17,551 
24,971 
Creditors: amounts falling due after more than one year
(17,515)
(24,596)
Net assets
36 
375 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
35 
374 
Shareholders' funds
36 
375 
For the year ending 30 November 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 15 September 2023 and were signed on its behalf by
Ewa Aleksandra Burska Director Company Registration No. 09315171
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RENOVATIONS & EXTENSIONS LIMITED Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
RENOVATIONS & EXTENSIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09315171. The registered office is 40 WILLOUGHBY ROAD, LONDON, N8 0JG, England.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance method
Computer equipment
15% reducing balance method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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.
Government grants
The entity received various Government grants, such as Furlough and Bounce back loan.
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RENOVATIONS & EXTENSIONS LIMITED Notes to the Accounts for the year ended 30 November 2022
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2021
9,462 
3,595 
13,057 
Additions
- 
644 
644 
At 30 November 2022
9,462 
4,239 
13,701 
Depreciation
At 1 December 2021
3,328 
1,806 
5,134 
Charge for the year
1,533 
365 
1,898 
At 30 November 2022
4,861 
2,171 
7,032 
Net book value
At 30 November 2022
4,601 
2,068 
6,669 
At 30 November 2021
6,134 
1,789 
7,923 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,865 
21,540 
Accrued income and prepayments
250 
250 
Other debtors
2,087 
2,087 
4,202 
23,877 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
7,454 
7,454 
VAT
- 
15,375 
Taxes and social security
45,873 
6,776 
Loans from directors
(53,556)
(16,380)
Accruals
850 
850 
621 
14,075 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
17,515 
24,596 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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RENOVATIONS & EXTENSIONS LIMITED Notes to the Accounts for the year ended 30 November 2022
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ewa Aleksandra Burska
Directors' overdrawn loan balance
16,380 
124,961 
87,785 
53,556 
16,380 
124,961 
87,785 
53,556 
10
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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