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Registered Number: 13912350
England and Wales

 

 

 

RENAISSANCE HOUSE SHOREDITCH LIMITED


Abridged Accounts
 


Period of accounts

Start date: 13 February 2022

End date: 28 February 2023
In order to assist you to fulfill your duties under the Companies Act 2006, we have compiled for your approval the financial statements of Renaissance House Shoreditch Limited for the year ended 28 February 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of Renaissance House Shoreditch Limited in accordance with our terms of engagement. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Renaissance House Shoreditch Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Renaissance House Shoreditch Limited.


You consider that Renaissance House Shoreditch Limited is exempt from the statutory audit requirement for the period and we have not been instructed to carry out an audit or a review of the financial statements of Renaissance House Shoreditch Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.


Burton Varley Ltd
Suite 3, 2nd Floor, Didsbury House
748 - 754 Wilmslow Road
Manchester
M20 2DW
08 November 2023
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 1,180 
1,180 
Current assets    
Debtors 6,449 
Cash at bank and in hand 29,671 
36,120 
Creditors: amount falling due within one year (9,737)
Net current assets 26,383 
 
Total assets less current liabilities 27,563 
Net assets 27,563 
 

Capital and reserves
   
Called up share capital 4 1 
Profit and loss account 27,562 
Shareholder's funds 27,563 
 


For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 November 2023 and were signed by:


-------------------------------
Rachel OHare
Director
2
General Information
Renaissance House Shoreditch Limited is a private company, limited by shares, registered in England and Wales, registration number 13912350, registration address C/O Burton Varley Ltd Suite 3, 2nd Floor, Didsbury House, 748-754 Wilmslow Road, Manchester, M20 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 13 February 2022    
Additions 350    999    1,349 
Disposals    
At 28 February 2023 350    999    1,349 
Depreciation
At 13 February 2022    
Charge for period 16    153    169 
On disposals    
At 28 February 2023 16    153    169 
Net book values
Closing balance as at 28 February 2023 334    846    1,180 
Opening balance as at 13 February 2022    


4.

Share Capital

Allotted, called up and fully paid
2023
£
1 Class A share of £1.00 each

3