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REGISTERED NUMBER: 09547956 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

RENFREW IMAGING LTD

RENFREW IMAGING LTD (REGISTERED NUMBER: 09547956)






Contents of the Financial Statements
for the year ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RENFREW IMAGING LTD

Company Information
for the year ended 30 April 2024







DIRECTOR: Mrs H Renfrew





REGISTERED OFFICE: 22 Grove Road
Bladon
Oxfordshire
OX20 1RD





REGISTERED NUMBER: 09547956 (England and Wales)





ACCOUNTANTS: Camerons Accountancy Consultants Limited
Chartered Accountants
9 Worton Park
Cassington
Witney
Oxfordshire
OX29 4SX

RENFREW IMAGING LTD (REGISTERED NUMBER: 09547956)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 6,336

CURRENT ASSETS
Debtors 5 14,837 763
Cash at bank 1,013 20,617
15,850 21,380
CREDITORS
Amounts falling due within one year 6 1,554 2,260
NET CURRENT ASSETS 14,296 19,120
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,296

25,456

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 14,295 25,455
SHAREHOLDERS' FUNDS 14,296 25,456

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 31 October 2024 and were signed by:





Mrs H Renfrew - Director


RENFREW IMAGING LTD (REGISTERED NUMBER: 09547956)

Notes to the Financial Statements
for the year ended 30 April 2024

1. STATUTORY INFORMATION

Renfrew Imaging 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 May 2023 35,530 1,229 36,759
Disposals (35,530 ) (1,229 ) (36,759 )
At 30 April 2024 - - -
DEPRECIATION
At 1 May 2023 29,194 1,229 30,423
Eliminated on disposal (29,194 ) (1,229 ) (30,423 )
At 30 April 2024 - - -
NET BOOK VALUE
At 30 April 2024 - - -
At 30 April 2023 6,336 - 6,336

RENFREW IMAGING LTD (REGISTERED NUMBER: 09547956)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 360
Other debtors 14,837 403
14,837 763

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 39
Taxation and social security - 247
Other creditors 1,554 1,974
1,554 2,260

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs H Renfrew.