2023-12-012024-07-312024-07-31false13009610NEW LIFE RENOVATIONS 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NEW LIFE RENOVATIONS LIMITED

Registered Number
13009610
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2024

NEW LIFE RENOVATIONS LIMITED
Company Information
for the period from 1 December 2023 to 31 July 2024

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
31 July 2024

Notes

31 Jul 2024

30 Nov 2023

£

£

£

£

Fixed assets
Tangible assets3-34,534
-34,534
Current assets
Stocks4-8,894
Debtors2,02015,940
Cash at bank and on hand5,3334,847
7,35329,681
Creditors amounts falling due within one year5(19,513)(53,954)
Net current assets (liabilities)(12,160)(24,273)
Total assets less current liabilities(12,160)10,261
Creditors amounts falling due after one year6-(14,796)
Net assets(12,160)(4,535)
Capital and reserves
Profit and loss account(12,160)(4,535)
Shareholders' funds(12,160)(4,535)
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 period ended 31 July 2024

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:
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 December 2342,81842,818
Disposals(42,818)(42,818)
Depreciation and impairment
At 01 December 238,2848,284
On disposals(8,284)(8,284)
Net book value
At 31 July 24--
At 30 November 2334,53434,534
4.Stocks

2024

2023

££
Finished goods-8,894
Total-8,894
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables6,72320,871
Bank borrowings and overdrafts1,739-
Taxation and social security10,38320,262
Other creditors6686,668
Accrued liabilities and deferred income-6,153
Total19,51353,954
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts-14,796
Total-14,796