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Company Registration No. 14160381 (England and Wales)
360 RENOVATIONS & BUILDERS LTD Unaudited accounts for the year ended 30 June 2024
360 RENOVATIONS & BUILDERS LTD Unaudited accounts Contents
Page
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360 RENOVATIONS & BUILDERS LTD Company Information for the year ended 30 June 2024
Director
MARK ALDWORTH
Company Number
14160381 (England and Wales)
Registered Office
32 WHARFEDALE CARLTON COLVILLE LOWESTOFT NR33 8TA ENGLAND
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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360 RENOVATIONS & BUILDERS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,532 
14,400 
Current assets
Debtors
4,959 
12,174 
Cash at bank and in hand
24,027 
16,687 
28,986 
28,861 
Creditors: amounts falling due within one year
(11,947)
(21,325)
Net current assets
17,039 
7,536 
Net assets
31,571 
21,936 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
31,570 
21,935 
Shareholders' funds
31,571 
21,936 
For the year ending 30 June 2024 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 12 August 2024 and were signed on its behalf by
MARK ALDWORTH Director Company Registration No. 14160381
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360 RENOVATIONS & BUILDERS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
360 RENOVATIONS & BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 14160381. The registered office is 32 WHARFEDALE, CARLTON COLVILLE, LOWESTOFT, NR33 8TA, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
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360 RENOVATIONS & BUILDERS LTD Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
- 
18,000 
- 
- 
18,000 
Additions
2,910 
- 
517 
338 
3,765 
At 30 June 2024
2,910 
18,000 
517 
338 
21,765 
Depreciation
At 1 July 2023
- 
3,600 
- 
- 
3,600 
Charge for the year
582 
2,880 
103 
68 
3,633 
At 30 June 2024
582 
6,480 
103 
68 
7,233 
Net book value
At 30 June 2024
2,328 
11,520 
414 
270 
14,532 
At 30 June 2023
- 
14,400 
- 
- 
14,400 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
4,959 
12,174 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,918 
4,433 
Taxes and social security
9,384 
5,425 
Loans from directors
- 
10,832 
Accruals
645 
635 
11,947 
21,325 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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