1 December 2022 false No description of principal activity Taxfiler 2024.5 14505465business:PrivateLimitedCompanyLtd2022-12-012023-11-30 145054652022-11-30 145054652022-12-012023-11-30 14505465business:AuditExemptWithAccountantsReport2022-12-012023-11-30 14505465business:FilletedAccounts2022-12-012023-11-30 145054652023-11-30 14505465business:Director12022-12-012023-11-30 14505465business:RegisteredOffice2022-12-012023-11-30 14505465core:WithinOneYear2023-11-30 14505465core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14505465core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14505465core:PreviouslyStatedAmount2023-11-30 14505465business:SmallEntities2022-12-012023-11-30 14505465countries:EnglandWales2022-12-012023-11-30 14505465core:PlantMachinery2022-12-012023-11-30 14505465core:MotorVehicles2022-12-012023-11-30 14505465core:PlantMachinery2022-11-30 14505465core:MotorVehicles2022-11-30 14505465core:PlantMachinery2023-11-30 14505465core:MotorVehicles2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14505465 (England and Wales)
Renov8 South West Limited Unaudited accounts for the year ended 30 November 2023
Renov8 South West Limited Unaudited accounts Contents
Page
- 2 -
Renov8 South West Limited Company Information for the year ended 30 November 2023
Director
Mr Robert Hallam
Company Number
14505465 (England and Wales)
Registered Office
72 Davies Avenue Paignton Devon TQ4 7AP England
Accountants
Dennis Accountants 4 Second Avenue Torquay Devon TQ1 4JE
- 3 -
Renov8 South West Limited Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
16,624 
Current assets
Debtors
441 
Cash at bank and in hand
18,290 
18,731 
Creditors: amounts falling due within one year
(8,911)
Net current assets
9,820 
Net assets
26,444 
Capital and reserves
Called up share capital
1 
Profit and loss account
26,443 
Shareholders' funds
26,444 
For the year ending 30 November 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 5 August 2024 and were signed on its behalf by
Mr Robert Hallam Director Company Registration No. 14505465
- 4 -
Renov8 South West Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Renov8 South West Limited is a private company, limited by shares, registered in England and Wales, registration number 14505465. The registered office is 72 Davies Avenue, Paignton, Devon, TQ4 7AP, 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 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
- 
- 
- 
Additions
3,672 
13,995 
17,667 
At 30 November 2023
3,672 
13,995 
17,667 
Depreciation
Charge for the year
918 
125 
1,043 
At 30 November 2023
918 
125 
1,043 
Net book value
At 30 November 2023
2,754 
13,870 
16,624 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
441 
- 5 -
Renov8 South West Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
2,644 
Taxes and social security
5,685 
Loans from directors
182 
Accruals
400 
8,911 
7
Average number of employees
During the year the average number of employees was 1.
- 6 -