Registered number
04432955
Renard Associates Limited
Unaudited Filleted Accounts
31 May 2024
Renard Associates Limited
Registered number: 04432955
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 29,168 1,033
Current assets 24,683 20,020
Creditors: amounts falling due within one year (26,264) (18,202)
Net current assets/(liabilities) (1,581) 1,818
Total assets less current liabilities 27,587 2,851
Creditors: amounts falling due after more than one year (24,623) -
Net assets 2,964 2,851
Capital and reserves 2,964 2,851
Number Number
Average number of employees 1 1
Included in creditors due within one year is an interest free loan from the director of £2,339 (2023 - £951). The interest free loan account became overdrawn in the year to a maximum extent of £22,451, and was fully repaid during the period with £41,378 credits and £39,990 withdrawn.
The company is a private company limited by shares and incorporated in England. Its registered office is Foxes, 53 North Lane, Buriton, Petersfield, Hampshire, GU31 5RS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. A. Fell
Director
Approved by the board on 26 August 2024
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