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NEW LIFE RENOVATIONS LIMITED

Registered Number
13009610
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

NEW LIFE RENOVATIONS LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

BROWN, Nicky
MOHAMMED, Stephen
ROWBOTTOM, Neil

Registered Address

46 Eilam Road
Rotherham
S61 3PQ

Registered Number

13009610 (England and Wales)
NEW LIFE RENOVATIONS LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets334,85362,538
34,85362,538
Current assets
Stocks8,8949,244
Debtors15,62112,881
Cash at bank and on hand4,84724,968
29,36247,093
Creditors amounts falling due within one year4(53,954)(64,282)
Net current assets (liabilities)(24,592)(17,189)
Total assets less current liabilities10,26145,349
Creditors amounts falling due after one year5(14,796)(32,168)
Net assets(4,535)13,181
Capital and reserves
Profit and loss account(4,535)13,181
Shareholders' funds(4,535)13,181
The financial statements were approved and authorised for issue by the Board of Directors on 15 August 2024, and are signed on its behalf by:
BROWN, Nicky
Director
MOHAMMED, Stephen
Director
ROWBOTTOM, Neil
Director

Registered Company No. 13009610
NEW LIFE RENOVATIONS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20232022
Average number of employees during the year09
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 December 2271,18971,189
Additions2,6682,668
Disposals(31,039)(31,039)
At 30 November 2342,81842,818
Depreciation and impairment
At 01 December 228,6518,651
On disposals(686)(686)
At 30 November 237,9657,965
Net book value
At 30 November 2334,85334,853
At 30 November 2262,53862,538
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables20,8716,876
Taxation and social security20,2627,788
Other creditors6,66847,416
Accrued liabilities and deferred income6,1532,202
Total53,95464,282
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts14,79632,168
Total14,79632,168