Registered number
09734121
RENOV8 PROPERTY SERVICES (N.E.) LIMITED
Filleted Accounts
31 August 2023
RENOV8 PROPERTY SERVICES (N.E.) LIMITED
Registered number: 09734121
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 5,252 10,503
Current assets 36,701 28,252
Prepayments and accrued income 392 -
37,093 28,252
Creditors: amounts falling due within one year (16,438) (17,708)
Net current assets 20,655 10,544
Total assets less current liabilities 25,907 21,047
Accruals and deferred income (1,200) (1,200)
Net assets 24,707 19,847
Capital and reserves 24,707 19,847
Number Number
Average number of employees 0 1
The company is a private company limited by shares and incorporated in England. Its registered office is Lyn-Dene, Millfield Road, Riding Mill, Northumberland, NE44 6DL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. S. Porter
Director
Approved by the board on 16 October 2023
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