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Company Registration No. 12364586 (England and Wales)
Renaissance Property Holdings Limited Unaudited accounts for the year ended 31 December 2023
Renaissance Property Holdings Limited Unaudited accounts Contents
Page
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Renaissance Property Holdings Limited Company Information for the year ended 31 December 2023
Director
Jonathan Brassey
Company Number
12364586 (England and Wales)
Registered Office
5 THEOBALD STREET RADLETT WD7 7LP ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Renaissance Property Holdings Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
427,683 
427,744 
Current assets
Debtors
- 
258 
Cash at bank and in hand
12,470 
5,514 
12,470 
5,772 
Creditors: amounts falling due within one year
(247,684)
(247,542)
Net current liabilities
(235,214)
(241,770)
Total assets less current liabilities
192,469 
185,974 
Creditors: amounts falling due after more than one year
(220,232)
(225,847)
Net liabilities
(27,763)
(39,873)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(27,773)
(39,883)
Shareholders' funds
(27,763)
(39,873)
For the year ending 31 December 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 31 December 2023 and were signed on its behalf by
Jonathan Brassey Director Company Registration No. 12364586
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Renaissance Property Holdings Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Renaissance Property Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12364586. The registered office is 5 THEOBALD STREET, RADLETT, WD7 7LP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not Depreciated
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
427,500 
435 
427,935 
At 31 December 2023
427,500 
435 
427,935 
Depreciation
At 1 January 2023
- 
191 
191 
Charge for the year
- 
61 
61 
At 31 December 2023
- 
252 
252 
Net book value
At 31 December 2023
427,500 
183 
427,683 
At 31 December 2022
427,500 
244 
427,744 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
258 
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Renaissance Property Holdings Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
1,038 
Loans from directors
246,989 
245,639 
Accruals
695 
865 
247,684 
247,542 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
220,232 
225,847 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jonathan Brassey
Directors Loan Account
(245,639)
(1,350)
- 
(246,989)
(245,639)
(1,350)
- 
(246,989)
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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