2022-04-012023-03-312023-03-31false13536158RENOVARE CONCEPT HOTELS LTD2023-10-22iso4217:GBPxbrli:pure135361582022-04-01135361582023-03-31135361582022-04-012023-03-31135361582021-07-28135361582022-03-31135361582021-07-282022-03-3113536158bus:SmallEntities2022-04-012023-03-3113536158bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3113536158bus:AbridgedAccounts2022-04-012023-03-3113536158bus:PrivateLimitedCompanyLtd2022-04-012023-03-3113536158core:WithinOneYear2023-03-3113536158core:AfterOneYear2023-03-3113536158core:WithinOneYear2022-03-3113536158core:AfterOneYear2022-03-3113536158core:ShareCapital2023-03-3113536158core:SharePremium2023-03-3113536158core:RevaluationReserve2023-03-3113536158core:OtherReservesSubtotal2023-03-3113536158core:RetainedEarningsAccumulatedLosses2023-03-3113536158core:ShareCapital2022-03-3113536158core:SharePremium2022-03-3113536158core:RevaluationReserve2022-03-3113536158core:OtherReservesSubtotal2022-03-3113536158core:RetainedEarningsAccumulatedLosses2022-03-3113536158core:LandBuildings2023-03-3113536158core:PlantMachinery2023-03-3113536158core:Vehicles2023-03-3113536158core:FurnitureFittings2023-03-3113536158core:OfficeEquipment2023-03-3113536158core:NetGoodwill2023-03-3113536158core:IntangibleAssetsOtherThanGoodwill2023-03-3113536158core:ListedExchangeTraded2023-03-3113536158core:UnlistedNon-exchangeTraded2023-03-3113536158core:LandBuildings2022-03-3113536158core:PlantMachinery2022-03-3113536158core:Vehicles2022-03-3113536158core:FurnitureFittings2022-03-3113536158core:OfficeEquipment2022-03-3113536158core:NetGoodwill2022-03-3113536158core:IntangibleAssetsOtherThanGoodwill2022-03-3113536158core:ListedExchangeTraded2022-03-3113536158core:UnlistedNon-exchangeTraded2022-03-3113536158core:LandBuildings2022-04-012023-03-3113536158core:PlantMachinery2022-04-012023-03-3113536158core:Vehicles2022-04-012023-03-3113536158core:FurnitureFittings2022-04-012023-03-3113536158core:OfficeEquipment2022-04-012023-03-3113536158core:NetGoodwill2022-04-012023-03-3113536158core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3113536158core:ListedExchangeTraded2022-04-012023-03-3113536158core:UnlistedNon-exchangeTraded2022-04-012023-03-3113536158core:MoreThanFiveYears2022-04-012023-03-3113536158core:Non-currentFinancialInstruments2023-03-3113536158core:Non-currentFinancialInstruments2022-03-3113536158dpl:CostSales2022-04-012023-03-3113536158dpl:DistributionCosts2022-04-012023-03-3113536158dpl:AdministrativeExpenses2022-04-012023-03-3113536158core:LandBuildings2022-04-012023-03-3113536158core:PlantMachinery2022-04-012023-03-3113536158core:Vehicles2022-04-012023-03-3113536158core:FurnitureFittings2022-04-012023-03-3113536158core:OfficeEquipment2022-04-012023-03-3113536158core:NetGoodwill2022-04-012023-03-3113536158core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3113536158dpl:GroupUndertakings2022-04-012023-03-3113536158dpl:ParticipatingInterests2022-04-012023-03-3113536158dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3113536158core:ListedExchangeTraded2022-04-012023-03-3113536158dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3113536158core:UnlistedNon-exchangeTraded2022-04-012023-03-3113536158dpl:CostSales2021-07-282022-03-3113536158dpl:DistributionCosts2021-07-282022-03-3113536158dpl:AdministrativeExpenses2021-07-282022-03-3113536158core:LandBuildings2021-07-282022-03-3113536158core:PlantMachinery2021-07-282022-03-3113536158core:Vehicles2021-07-282022-03-3113536158core:FurnitureFittings2021-07-282022-03-3113536158core:OfficeEquipment2021-07-282022-03-3113536158core:NetGoodwill2021-07-282022-03-3113536158core:IntangibleAssetsOtherThanGoodwill2021-07-282022-03-3113536158dpl:GroupUndertakings2021-07-282022-03-3113536158dpl:ParticipatingInterests2021-07-282022-03-3113536158dpl:GroupUndertakingscore:ListedExchangeTraded2021-07-282022-03-3113536158core:ListedExchangeTraded2021-07-282022-03-3113536158dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-07-282022-03-3113536158core:UnlistedNon-exchangeTraded2021-07-282022-03-3113536158core:NetGoodwill2023-03-3113536158core:IntangibleAssetsOtherThanGoodwill2023-03-3113536158core:LandBuildings2023-03-3113536158core:PlantMachinery2023-03-3113536158core:Vehicles2023-03-3113536158core:FurnitureFittings2023-03-3113536158core:OfficeEquipment2023-03-3113536158core:AfterOneYear2023-03-3113536158core:WithinOneYear2023-03-3113536158core:ListedExchangeTraded2023-03-3113536158core:UnlistedNon-exchangeTraded2023-03-3113536158core:ShareCapital2023-03-3113536158core:SharePremium2023-03-3113536158core:RevaluationReserve2023-03-3113536158core:OtherReservesSubtotal2023-03-3113536158core:RetainedEarningsAccumulatedLosses2023-03-3113536158core:NetGoodwill2022-03-3113536158core:IntangibleAssetsOtherThanGoodwill2022-03-3113536158core:LandBuildings2022-03-3113536158core:PlantMachinery2022-03-3113536158core:Vehicles2022-03-3113536158core:FurnitureFittings2022-03-3113536158core:OfficeEquipment2022-03-3113536158core:AfterOneYear2022-03-3113536158core:WithinOneYear2022-03-3113536158core:ListedExch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RENOVARE CONCEPT HOTELS LTD

Registered Number
13536158
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

RENOVARE CONCEPT HOTELS LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

BRIGHT, David
YAZIGI, Samer

Registered Address

Office 11 4a Shenley Road
Borehamwood
WD6 1DL

Registered Number

13536158 (England and Wales)
RENOVARE CONCEPT HOTELS LTD
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments8790790
790790
Current assets
Debtors1,00036,100
1,00036,100
Creditors amounts falling due within one year(1,690)(36,790)
Net current assets (liabilities)(690)(690)
Total assets less current liabilities100100
Net assets100100
Capital and reserves
Called up share capital100100
Shareholders' funds100100
The financial statements were approved and authorised for issue by the Board of Directors on 22 October 2023, and are signed on its behalf by:
BRIGHT, David
Director
Registered Company No. 13536158
RENOVARE CONCEPT HOTELS LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Change in reporting period and impact on comparability
The prior reporting period is 8 months.
4.Principal activities
The companies principal activities are those of a group holding company.
5.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
6.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
7.Employee information

20232022
Average number of employees during the year00
8.Fixed asset investments

Total

£
Cost or valuation
At 01 April 22790
At 31 March 23790
Net book value
At 31 March 23790
At 31 March 22790