0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11846161 2022-03-01 2023-02-28 11846161 2023-02-28 11846161 2022-02-28 11846161 2021-03-01 2022-02-28 11846161 2022-02-28 11846161 2021-02-28 11846161 bus:Director1 2022-03-01 2023-02-28 11846161 core:WithinOneYear 2023-02-28 11846161 core:WithinOneYear 2022-02-28 11846161 bus:Director1 2022-02-28 11846161 bus:Director1 2023-02-28 11846161 bus:Director1 2021-02-28 11846161 bus:Director1 2022-02-28 11846161 bus:Micro-entities 2022-03-01 2023-02-28 11846161 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11846161 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11846161 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11846161 bus:FullAccounts 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 11846161
Regeneration Estates Limited
Filleted Unaudited Financial Statements
28 February 2023
Regeneration Estates Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Current assets
8,367
16,124
Creditors: amounts falling due within one year
20,698
20,198
--------
--------
Net current liabilities
12,331
4,074
--------
-------
Total assets less current liabilities
( 12,331)
( 4,074)
Accruals and deferred income
350
350
--------
-------
(12,681)
(4,424)
--------
-------
Capital and reserves
( 12,681)
( 4,424)
--------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr G S Kullar
( 10,198)
( 500)
( 10,698)
--------
----
--------
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr G S Kullar
( 10,198)
( 10,198)
--------
----
--------
For the year ending 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:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 November 2023 , and are signed on behalf of the board by:
Mr G S Kullar
Director
Company registration number: 11846161
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Vanbrugh Hill, London, SE3 7UF.