Registered number
13766231
Renn Consultancy Ltd
Un-audited Filleted Accounts
31 May 2023
Renn Consultancy Ltd
Registered number: 13766231
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 69,079 909
Current assets 280,805 25,586
Prepayments and accrued income 218 1,041
281,023 26,627
Creditors: amounts falling due within one year (79,859) (10,818)
Net current assets 201,164 15,809
Total assets less current liabilities 270,243 16,718
Accruals and deferred income (1,320) (1,000)
Net assets 268,923 15,718
Capital and reserves 268,923 15,718
Number Number
Average number of employees 2 2
During the year, A Forster operated a loan account. The balance £37,941 (2022: £3,233 other creditors) is included in other debtors. The maximum overdrawn balance during the year was £37,897. Interest was charged on balances greater than £10,000 at the official rate. The loan was repaid in full on 15 February 2024 by dividends.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 20 Old Mills, Paulton, Bristol, England, BS39 7SU.
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 member has 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.
A Forster
Director
Approved by the board on 19 February 2024
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