2022-09-01 2023-08-31 false Capium Accounts Production 1.1 12827087 bus:FullAccounts 2022-09-01 2023-08-31 12827087 bus:FRS102 2022-09-01 2023-08-31 12827087 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12827087 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12827087 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12827087 2022-09-01 2023-08-31 12827087 2023-08-31 12827087 bus:RegisteredOffice 2022-09-01 2023-08-31 12827087 core:WithinOneYear 2023-08-31 12827087 core:AfterOneYear 2023-08-31 12827087 bus:Director1 2022-09-01 2023-08-31 12827087 bus:Director1 2023-08-31 12827087 bus:Director1 2021-09-01 2022-08-31 12827087 bus:Director2 2022-09-01 2023-08-31 12827087 bus:Director2 2023-08-31 12827087 bus:Director2 2021-09-01 2022-08-31 12827087 bus:Director3 2022-09-01 2023-08-31 12827087 bus:Director3 2023-08-31 12827087 bus:Director3 2021-09-01 2022-08-31 12827087 bus:Director4 2022-09-01 2023-08-31 12827087 bus:Director4 2023-08-31 12827087 bus:Director4 2021-09-01 2022-08-31 12827087 2021-09-01 12827087 bus:LeadAgentIfApplicable 2022-09-01 2023-08-31 12827087 2021-09-01 2022-08-31 12827087 2022-08-31 12827087 core:WithinOneYear 2022-08-31 12827087 core:AfterOneYear 2022-08-31 12827087 bus:EntityAccountantsOrAuditors 2021-09-01 2022-08-31 12827087 bus:OrdinaryShareClass1 2022-09-01 2023-08-31 12827087 bus:OrdinaryShareClass1 2023-08-31 12827087 bus:OrdinaryShareClass1 2021-09-01 2022-08-31 12827087 bus:OrdinaryShareClass1 2022-08-31 12827087 core:ComputerEquipment 2022-09-01 2023-08-31 12827087 core:ComputerEquipment 2023-08-31 12827087 core:ComputerEquipment 2022-08-31 12827087 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 12827087 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-08-31 12827087 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 12827087 core:CostValuation core:Non-currentFinancialInstruments 2022-08-31 12827087 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-08-31 12827087 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 12827087 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 12827087 core:Non-currentFinancialInstruments 2023-08-31 12827087 core:Non-currentFinancialInstruments 2022-08-31 12827087 core:ShareCapital 2023-08-31 12827087 core:ShareCapital 2022-08-31 12827087 core:RetainedEarningsAccumulatedLosses 2023-08-31 12827087 core:RetainedEarningsAccumulatedLosses 2022-08-31 12827087 dpl:Item1 2022-09-01 12827087 dpl:Item1 2023-08-31 12827087 dpl:Item1 2021-09-01 12827087 dpl:Item1 2022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12827087
England and Wales

 

 

 


Filleted Accounts

for the year ended 31 August 2023

for

720 RENOVATIONS LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 463    617 
463    617 
Current assets      
Cash at bank and in hand 62    875 
Creditors: amount falling due within one year 4 (24,451)   (24,138)
Net current assets (24,389)   (23,263)
 
Total assets less current liabilities (23,926)   (22,646)
Provisions for liabilities 5 (273)  
Net assets (24,199)   (22,646)
 

Capital and reserves
     
Called up share capital 6 4    4 
Profit and loss account (24,203)   (22,650)
Shareholders' funds (24,199)   (22,646)
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 August 2024 and were signed on its behalf by:


-------------------------------
Theophilus Adjei Anum
Director
1
General Information
720 Renovations Limited is a private company, limited by shares, registered in England and Wales, registration number 12827087, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside, L15 5AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2022 1,097    1,097 
Additions  
Disposals  
At 31 August 2023 1,097    1,097 
Depreciation
At 01 September 2022 480    480 
Charge for year 154    154 
On disposals  
At 31 August 2023 634    634 
Net book values
Closing balance as at 31 August 2023 463    463 
Opening balance as at 01 September 2022 617    617 


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Directors' Current Accounts 24,451    24,138 
24,451    24,138 

5.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax 273   
273   

6.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
4 Ordinary shares of £1.00 each  
 

2