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Registered number: 08552929

RENDERING & EXTERNAL WALL INSULATION LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

RENDERING & EXTERNAL WALL INSULATION LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Viaceslavas SAZONOVAS
SECRETARY
Tatjana KORSAKA
REGISTERED OFFICE
66 Sherbourne Close
Dartford
Kent
DA1 5WQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08552929
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

RENDERING & EXTERNAL WALL INSULATION LTD

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

RENDERING & EXTERNAL WALL INSULATION LTD

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets35,2725,671
CURRENT ASSETS
Debtors412,83112,952
12,83112,952
CREDITORS: Amounts falling due within one year517,17413,304
NET CURRENT LIABILITIES(4,343)(352)
TOTAL ASSETS LESS CURRENT LIABILITIES9295,319
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account9285,318
SHAREHOLDERS' FUNDS9295,319
For the year ending 30/06/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/02/2024 and signed on their behalf by
.............................
Viaceslavas SAZONOVAS
Director

RENDERING & EXTERNAL WALL INSULATION LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Motor Cars %
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/07/20225,6715,671
At 30/06/20235,6715,671
Depreciation
For the year399399
At 30/06/2023399399
Net Book Amounts
At 30/06/20235,2725,272
At 30/06/20225,6715,671

RENDERING & EXTERNAL WALL INSULATION LTD

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors5,33112,952
Other debtors7,500-
12,83112,952
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank loans and overdrafts7,1044,304
Trade creditors2,488-
Taxation and social security7,5078,700
Other creditors75300
17,17413,304
Included within other creditors are obligations under finance leases75300
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11