Re-Nu Kitchens Limited 04561102 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is to supply and fit kitchens. Digita Accounts Production Advanced 6.30.9574.0 true 04561102 2022-12-01 2023-11-30 04561102 2023-11-30 04561102 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04561102 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 04561102 bus:Micro-entities 2022-12-01 2023-11-30 04561102 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04561102 bus:FullAccounts 2022-12-01 2023-11-30 04561102 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04561102 bus:RegisteredOffice 2022-12-01 2023-11-30 04561102 bus:CompanySecretaryDirector1 2022-12-01 2023-11-30 04561102 bus:Director1 2022-12-01 2023-11-30 04561102 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04561102 countries:England 2022-12-01 2023-11-30 04561102 2021-12-01 2022-11-30 04561102 2022-11-30 04561102 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 04561102 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 04561102

Re-Nu Kitchens Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Re-Nu Kitchens Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Re-Nu Kitchens Limited

Company Information

Directors

Mr I Stojanac

Mrs K L Stojanac

Company secretary

Mrs K L Stojanac

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Re-Nu Kitchens Limited

(Registration number: 04561102)
Balance Sheet as at 30 November 2023

2023
£

(As restated)

2022
£

Fixed assets

2,093

2,217

Current assets

73,227

115,938

Prepayments and accrued income

5,755

1,728

Creditors: Amounts falling due within one year

(55,875)

(61,286)

Net current assets

23,107

56,380

Total assets less current liabilities

25,200

58,597

Creditors: Amounts falling due after more than one year

(18,056)

(21,945)

Accruals and deferred income

(2,020)

(2,020)

 

5,124

34,632

Capital and reserves

5,124

34,632

 

Re-Nu Kitchens Limited

(Registration number: 04561102)
Balance Sheet as at 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £5,782 (2022 - £6,064). This includes annual rental and leasing commitments of £5,782 (2022 - £6,064)

 

Re-Nu Kitchens Limited

(Registration number: 04561102)
Balance Sheet as at 30 November 2023

For the financial 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.

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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 August 2024 and signed on its behalf by:
 

.........................................
Mrs K L Stojanac
Company secretary and director