IRIS Accounts Production v23.3.1.45 11701666 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh117016662022-11-30117016662023-11-30117016662022-12-012023-11-30117016662021-11-30117016662021-12-012022-11-30117016662022-11-3011701666ns10:Originalns15:EnglandWales2022-12-012023-11-3011701666ns14:PoundSterlingns10:Original2022-12-012023-11-3011701666ns10:Originalns10:Director12022-12-012023-11-3011701666ns10:Original2022-12-012023-11-3011701666ns10:Original2023-11-3011701666ns10:Originalns10:PrivateLimitedCompanyLtd2022-12-012023-11-3011701666ns10:Originalns10:SmallEntities2022-12-012023-11-3011701666ns10:Originalns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3011701666ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3011701666ns10:SmallCompaniesRegimeForAccountsns10:Original2022-12-012023-11-3011701666ns10:Originalns10:FullAccounts2022-12-012023-11-3011701666ns10:Originalns10:Director22022-12-012023-11-3011701666ns10:Originalns10:RegisteredOffice2022-12-012023-11-3011701666ns10:Original2022-11-3011701666ns10:Originalns5:CurrentFinancialInstruments2023-11-3011701666ns10:Originalns5:CurrentFinancialInstruments2022-11-3011701666ns10:Originalns5:Non-currentFinancialInstruments2023-11-3011701666ns10:Originalns5:Non-currentFinancialInstruments2022-11-3011701666ns5:ShareCapitalns10:Original2023-11-3011701666ns5:ShareCapitalns10:Original2022-11-3011701666ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-11-3011701666ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-11-3011701666ns10:Originalns5:ComputerEquipment2022-12-012023-11-3011701666ns10:Original2021-12-012022-11-3011701666ns10:Originalns5:PlantMachinery2022-11-3011701666ns10:Originalns5:FurnitureFittings2022-11-3011701666ns10:Originalns5:ComputerEquipment2022-11-3011701666ns10:Original2022-11-3011701666ns10:Originalns5:PlantMachinery2022-12-012023-11-3011701666ns10:Originalns5:FurnitureFittings2022-12-012023-11-3011701666ns10:Originalns5:PlantMachinery2023-11-3011701666ns10:Originalns5:FurnitureFittings2023-11-3011701666ns10:Originalns5:ComputerEquipment2023-11-3011701666ns10:Originalns5:PlantMachinery2022-11-3011701666ns10:Originalns5:FurnitureFittings2022-11-3011701666ns10:Originalns5:ComputerEquipment2022-11-3011701666ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3011701666ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-3011701666ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2023-11-3011701666ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2022-11-3011701666ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-11-3011701666ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2022-11-3011701666ns10:Originalns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-11-3011701666ns10:Originalns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2022-11-30
REGISTERED NUMBER: 11701666 (England and Wales)















RENDERBOXES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






RENDERBOXES LIMITED (REGISTERED NUMBER: 11701666)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RENDERBOXES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: R D Rogers
Ms D E Hempstead





REGISTERED OFFICE: 424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ





REGISTERED NUMBER: 11701666 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

RENDERBOXES LIMITED (REGISTERED NUMBER: 11701666)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 899 1,122

CURRENT ASSETS
Stocks 190,000 255,214
Debtors 5 23,151 30,296
Cash at bank 23,786 20,274
236,937 305,784
CREDITORS
Amounts falling due within one year 6 (164,285 ) (266,525 )
NET CURRENT ASSETS 72,652 39,259
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,551

40,381

CREDITORS
Amounts falling due after more than one
year

7

(33,375

)

(37,875

)
NET ASSETS 40,176 2,506

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 40,076 2,406
40,176 2,506

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RENDERBOXES LIMITED (REGISTERED NUMBER: 11701666)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by:





R D Rogers - Director


RENDERBOXES LIMITED (REGISTERED NUMBER: 11701666)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Renderboxes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

RENDERBOXES LIMITED (REGISTERED NUMBER: 11701666)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and Fixture & Computer
machinery Fittings equipment Totals
£    £    £    £   
COST
At 1 December 2022 - 866 2,625 3,491
Additions 249 - 315 564
At 30 November 2023 249 866 2,940 4,055
DEPRECIATION
At 1 December 2022 - 216 2,153 2,369
Charge for year 62 163 562 787
At 30 November 2023 62 379 2,715 3,156
NET BOOK VALUE
At 30 November 2023 187 487 225 899
At 30 November 2022 - 650 472 1,122

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 8,368 15,690
Other debtors 14,783 14,606
23,151 30,296

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 4,500 4,500
Trade creditors 71,984 75,693
Corporation Tax 31,793 -
Social security and other taxes 4,517 -
Sundry creditors 49,437 16,666
Payments in advance - 167,179
Accrued expenses 2,054 2,487
164,285 266,525

RENDERBOXES LIMITED (REGISTERED NUMBER: 11701666)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 1-2 years 4,500 4,500
Bank loans - 2-5 years 13,500 13,500
Bank loans more 5 yr by instal 15,375 19,875
33,375 37,875

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 15,375 19,875