2023-09-01 12799554 2024-08-31 12799554 2023-09-01 2024-08-31 12799554 2023-08-31 12799554 2022-09-01 2023-08-31 12799554 uk-core:WithinOneYear 2023-08-31 12799554 uk-core:WithinOneYear 2024-08-31 12799554 uk-core:ShareCapital 2024-08-31 12799554 uk-core:ShareCapital 2023-08-31 12799554 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 12799554 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 12799554 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 12799554 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12799554 uk-bus:FRS102 2023-09-01 2024-08-31 12799554 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 12799554 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Renovate Building Services Ltd
Registered Number:12799554
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Renovate Building Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12799554
As at 31 August 2024
Renovate Building Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
12,077
16,103
2
12,077
16,103
Current assets
Trade and other receivables
11,397
25,148
3
1,529
Cash and cash equivalents
2,928
28,076
12,926
Trade and other payables: amounts falling due within one
year
(28,893)
(39,923)
4
(15,967)
(11,847)
Net current liabilities
Total assets less current liabilities
230
136
230
Net assets
136
Capital and reserves
Called up share capital
3
3
Retained earnings
227
133
230
136
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
K T Wrightson Director
These financial statements were approved and authorised for issue by the Board on 02 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
Renovate Building Services Ltd
Notes to the Financial Statements
Statutory Information
Renovate Building Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12799554.
Registered address:
44 Trym Side
Bristol
BS9 2HE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 September 2023
21,666
At 31 August 2024
21,666
Provision for depreciation and impairment
At 01 September 2023
5,563
Charge for year
4,026
At 31 August 2024
9,589
At 31 August 2024
Net book value
12,077
At 31 August 2023
16,103
3. Trade and other receivables
2023
2024
£
£
Other debtors
25,148
11,397
2 of 3
5
For the year ended 31 August 2024
Renovate Building Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
90
1,259
Taxation and social security
39,333
27,134
Other creditors
500
500
39,923
28,893
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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