Company Registration No. 07832276 (England and Wales)
REFRESH SUPPORT LIMITED
Unaudited accounts
for the year ended 31 December 2023
REFRESH SUPPORT LIMITED
Unaudited accounts
Contents
REFRESH SUPPORT LIMITED
Company Information
for the year ended 31 December 2023
Directors
Mark Graham
Mark Burgess
Company Number
07832276 (England and Wales)
Registered Office
1st Floor Office
7 High Street
Chipping Sodbury
Bristol
BS37 6BA
Accountants
Walton & Harvey Limited
Office 8, North Courtyard
Woodlands
Bradley Stoke
Bristol
BS32 4NQ
REFRESH SUPPORT LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
38,584
32,952
Creditors: amounts falling due within one year
(37,256)
(39,151)
Net current assets/(liabilities)
8,947
(489)
Called up share capital
20
20
Profit and loss account
10,798
46
Shareholders' funds
10,818
66
For the year ending 31 December 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by
Mark Graham
Director
Company Registration No. 07832276
REFRESH SUPPORT LIMITED
Notes to the Accounts
for the year ended 31 December 2023
REFRESH SUPPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07832276. The registered office is 1st Floor Office, 7 High Street, Chipping Sodbury, Bristol, BS37 6BA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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% Straight Line
Motor vehicles
20% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 4 (2022: 4).