Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalse2023-04-0100false 04961931 2023-04-01 2024-03-31 04961931 2022-04-01 2023-03-31 04961931 2024-03-31 04961931 2023-03-31 04961931 c:Director2 2023-04-01 2024-03-31 04961931 d:Buildings 2023-04-01 2024-03-31 04961931 d:FurnitureFittings 2023-04-01 2024-03-31 04961931 d:CurrentFinancialInstruments 2024-03-31 04961931 d:CurrentFinancialInstruments 2023-03-31 04961931 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 04961931 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 04961931 d:ShareCapital 2024-03-31 04961931 d:ShareCapital 2023-03-31 04961931 d:RetainedEarningsAccumulatedLosses 2024-03-31 04961931 d:RetainedEarningsAccumulatedLosses 2023-03-31 04961931 c:FRS102 2023-04-01 2024-03-31 04961931 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04961931 c:FullAccounts 2023-04-01 2024-03-31 04961931 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04961931 2 2023-04-01 2024-03-31 04961931 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 04961931









RENTON 2003 LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

 
RENTON 2003 LTD
REGISTERED NUMBER: 04961931

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
 4 
152,930
174,338

  
152,930
174,338

Creditors: amounts falling due within one year
 5 
(29,936)
(40,508)

Net current assets
  
 
 
122,994
 
 
133,830

Total assets less current liabilities
  
122,994
133,830

  

Net assets
  
122,994
133,830


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
122,894
133,730

  
122,994
133,830


Page 1

 
RENTON 2003 LTD
REGISTERED NUMBER: 04961931
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 September 2024.




................................................
Margaret Thornton
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
RENTON 2003 LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Renton 2003 Ltd is a private company limited by shares, incorporated in England. The company is dormant and has not traded in the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Rendering of services

Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of turnover can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

Page 3

 
RENTON 2003 LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

2.Accounting policies (continued)

 
2.5

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
2.6

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Freehold property
-
Not depreciated
Fixtures and fittings
-
33% straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.7

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.8

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.9

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 4

 
RENTON 2003 LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

3.


Employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).


4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
152,930
174,338

152,930
174,338



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
977
10,961

Other creditors
28,359
28,359

Accruals and deferred income
600
1,188

29,936
40,508



6.


Controlling party

The Company is controlled by the director, Margaret Thornton, by virtue of her shareholding, as described in the directors' report.

 
Page 5