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Registered Number: 11332883
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 April 2023

for

RESTMORE LIMITED

Directors Gavin Eke-Hughes
Diane Hughes
Registered Number 11332883
Registered Office Unit 3, Artillery Business Park
Park Hall
Oswestry
Shropshire
SY11 4AD
Accountants Castlefields Accountancy Ltd
23 Benyon Street
Castlefields
Shrewsbury
SY1 2JQ
1
  2023   2022
    £ £   £ £
Fixed assets   1,261      1,615 
Current assets 260,224      118,477   
Prepayments and accrued income 37,906      29,100   
Creditors: amount falling due within one year (252,472)     (103,367)  
Net current assets   45,658      44,210 
Total assets less current liabilities   46,919      45,825 
Creditors: amount falling due after more than one year   (38,581)     (39,045)
Net assets   8,338      6,780 
 

         
Capital and reserves   8,338      6,780 
 
NOTES TO THE ACCOUNTS

General Information
Restmore Limited is a private company, limited by shares, registered in England and Wales, registration number 11332883, registration address Unit 3, Artillery Business Park, Park Hall, Oswestry, Shropshire, SY11 4AD.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These 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.
The financial statements were approved by the board of directors on 19 January 2024 and were signed on its behalf by:


--------------------------------
Diane Hughes
Director
2