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REGISTERED NUMBER: 14474915 (England and Wales)















RENOVATE WITH CARE LTD

Unaudited Financial Statements

for the Period 10 November 2022 to 30 November 2023






RENOVATE WITH CARE LTD (REGISTERED NUMBER: 14474915)

Contents of the Financial Statements
for the Period 10 November 2022 to 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

RENOVATE WITH CARE LTD

Company Information
for the Period 10 November 2022 to 30 November 2023







DIRECTORS: K A Mccalla
CW White





REGISTERED OFFICE: Unit 1 28-29 Tenby Street
Birmingham
West Midlands
B1 3EE





REGISTERED NUMBER: 14474915 (England and Wales)





ACCOUNTANTS: Lancaster Haskins Limited
Granville House
2 Tettenhall Road
Wolverhampton
West Midlands
WV1 4SB

RENOVATE WITH CARE LTD (REGISTERED NUMBER: 14474915)

Balance Sheet
30 November 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,329

CURRENT ASSETS
Debtors 5 26,239
Cash at bank 8
26,247
CREDITORS
Amounts falling due within one year 6 27,712
NET CURRENT LIABILITIES (1,465 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

864

PROVISIONS FOR LIABILITIES 582
NET ASSETS 282

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 182
SHAREHOLDERS' FUNDS 282

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RENOVATE WITH CARE LTD (REGISTERED NUMBER: 14474915)

Balance Sheet - continued
30 November 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by:





K A Mccalla - Director


RENOVATE WITH CARE LTD (REGISTERED NUMBER: 14474915)

Notes to the Financial Statements
for the Period 10 November 2022 to 30 November 2023


1. STATUTORY INFORMATION

Renovate with Care Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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 is recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% Straight Line

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and 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.

RENOVATE WITH CARE LTD (REGISTERED NUMBER: 14474915)

Notes to the Financial Statements - continued
for the Period 10 November 2022 to 30 November 2023


2. ACCOUNTING POLICIES - continued

Going concern
The directors have considered the period ending 12 months after approving these financial statements and are fully prepared to support the company financially. For this reason the directors continue to adopt the going concern basis of accounting in preparing these financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
Additions 8,000
Disposals (5,400 )
At 30 November 2023 2,600
DEPRECIATION
Charge for period 271
At 30 November 2023 271
NET BOOK VALUE
At 30 November 2023 2,329

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 6,664
Directors' current accounts 19,575
26,239

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 10,706
Social security and other taxes 14,905
Accrued expenses 2,101
27,712

7. RELATED PARTY DISCLOSURES

The amount due from K.A.Mccalla as at 30 November 2023 was £9,787 and C.W.White was £9,788.

8. ULTIMATE CONTROLLING PARTY

The company is under the control of the directors.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Renovate with Care Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Renovate with Care Ltd for the period ended 30 November 2023 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Renovate with Care Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Renovate with Care Ltd and state those matters that we have agreed to state to the Board of Directors of Renovate with Care Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Renovate with Care Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Renovate with Care Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Renovate with Care Ltd. You consider that Renovate with Care Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Renovate with Care Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Lancaster Haskins Limited
Granville House
2 Tettenhall Road
Wolverhampton
West Midlands
WV1 4SB


7 October 2024