IRIS Accounts Production v23.2.0.158 06562592 Board of Directors 1.7.22 30.6.23 30.6.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh065625922022-06-30065625922023-06-30065625922022-07-012023-06-30065625922021-06-30065625922021-07-012022-06-30065625922022-06-3006562592ns10:Originalns15:EnglandWales2022-07-012023-06-3006562592ns14:PoundSterlingns10:Original2022-07-012023-06-3006562592ns10:Originalns10:Director12022-07-012023-06-3006562592ns10:Original2022-07-012023-06-3006562592ns10:Original2023-06-3006562592ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3006562592ns10:Originalns10:Micro-entities2022-07-012023-06-3006562592ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3006562592ns10:Originalns10:FullAccounts2022-07-012023-06-3006562592ns10:Original2022-06-3006562592ns10:Originalns5:CurrentFinancialInstruments2023-06-3006562592ns10:Originalns5:CurrentFinancialInstruments2022-06-3006562592ns10:Originalns5:Non-currentFinancialInstruments2023-06-3006562592ns10:Originalns5:Non-currentFinancialInstruments2022-06-3006562592ns10:Originalns10:RegisteredOffice2022-07-012023-06-3006562592ns10:Original2021-07-012022-06-3006562592ns10:Original1ns10:Director12022-06-3006562592ns10:Original1ns10:Director12021-06-3006562592ns10:Original1ns10:Director12022-07-012023-06-3006562592ns10:Original1ns10:Director12021-07-012022-06-3006562592ns10:Original1ns10:Director12023-06-3006562592ns10:Original1ns10:Director12022-06-3006562592ns10:Originalns10:Director22022-07-012023-06-3006562592ns10:Originalns10:Director222022-06-3006562592ns10:Originalns10:Director222021-06-3006562592ns10:Originalns10:Director222022-07-012023-06-3006562592ns10:Originalns10:Director222021-07-012022-06-3006562592ns10:Originalns10:Director222023-06-3006562592ns10:Originalns10:Director222022-06-30
REGISTERED NUMBER: 06562592 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

RENDITION LIMITED

RENDITION LIMITED (REGISTERED NUMBER: 06562592)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Balance Sheet 1


RENDITION LIMITED (REGISTERED NUMBER: 06562592)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,660 2,577

CURRENT ASSETS 47,226 59,201

CREDITORS
Amounts falling due within one year (30,184 ) (31,412 )
NET CURRENT ASSETS 17,042 27,789
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,702

30,366

CREDITORS
Amounts falling due after more than one
year

19,909

29,924
NET ASSETS 793 442

CAPITAL AND RESERVES 793 442

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rendition Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06562592

Registered office: 120-122 Queens Road
Nuneaton
Warwickshire
CV11 5LG

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

RENDITION LIMITED (REGISTERED NUMBER: 06562592)

BALANCE SHEET - continued
30 JUNE 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Mr C Coates-Jarman
Balance outstanding at start of year 12,606 (469 )
Amounts advanced 44,573 34,166
Amounts repaid (47,700 ) (21,091 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,479 12,606

Mr C Dudley
Balance outstanding at start of year 25,824 (469 )
Amounts advanced 37,808 35,235
Amounts repaid (38,295 ) (8,942 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,337 25,824

The above loans are interest free and repaid in full following the balance sheet date.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2023 and were signed on its behalf by:




Mr C Coates-Jarman - Director