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Company Registration No. 4417414 (England and Wales)
R.E.N.D Pave Limited Unaudited accounts for the year ended 31 March 2023
R.E.N.D Pave Limited Unaudited accounts Contents
Page
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R.E.N.D Pave Limited Company Information for the year ended 31 March 2023
Director
R O'Mahony
Company Number
4417414 (England and Wales)
Registered Office
111 Liverpool Road Southport Merseyside PR8 4BZ England
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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R.E.N.D Pave Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,253 
6,332 
Current assets
Debtors
983 
2,044 
Cash at bank and in hand
38,529 
24,552 
39,512 
26,596 
Creditors: amounts falling due within one year
(9,312)
(5,164)
Net current assets
30,200 
21,432 
Net assets
36,453 
27,764 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,353 
27,664 
Shareholders' funds
36,453 
27,764 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2023 and were signed on its behalf by
R O'Mahony Director Company Registration No. 4417414
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R.E.N.D Pave Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
R.E.N.D Pave Limited is a private company, limited by shares, registered in England and Wales, registration number 4417414. The registered office is 111 Liverpool Road, Southport, Merseyside, PR8 4BZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
48,081 
Additions
2,006 
At 31 March 2023
50,087 
Depreciation
At 1 April 2022
41,749 
Charge for the year
2,085 
At 31 March 2023
43,834 
Net book value
At 31 March 2023
6,253 
At 31 March 2022
6,332 
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R.E.N.D Pave Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
983 
2,044 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,336 
4,042 
Loans from directors
5,195 
341 
Accruals
781 
781 
9,312 
5,164 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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