1 December 2022 false No description of principal activity Taxfiler 2024.6 08755865business:PrivateLimitedCompanyLtd2022-12-012023-11-30 087558652022-11-30 087558652022-12-012023-11-30 08755865business:AuditExemptWithAccountantsReport2022-12-012023-11-30 08755865business:FilletedAccounts2022-12-012023-11-30 087558652023-11-30 08755865business:Director12022-12-012023-11-30 08755865business:RegisteredOffice2022-12-012023-11-30 087558652022-11-30 08755865core:WithinOneYear2023-11-30 08755865core:WithinOneYear2022-11-30 08755865core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08755865core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 08755865core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08755865core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 08755865core:PreviouslyStatedAmount2023-11-30 08755865core:PreviouslyStatedAmount2022-11-30 08755865business:SmallEntities2022-12-012023-11-30 08755865countries:EnglandWales2022-12-012023-11-30 08755865core:PlantMachinery2022-12-012023-11-30 08755865core:PlantMachinery2022-11-30 08755865core:ComputerEquipment2022-11-30 08755865core:PlantMachinery2023-11-30 08755865core:ComputerEquipment2023-11-30 08755865core:ComputerEquipment2022-12-012023-11-30 08755865business:OrdinaryShareClass12022-12-012023-11-30 08755865business:OrdinaryShareClass12021-12-012022-11-30 087558652021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08755865 (England and Wales)
REJUVENETICS@10 CHURCH LANE LIMITED Unaudited accounts for the year ended 30 November 2023
REJUVENETICS@10 CHURCH LANE LIMITED Unaudited accounts Contents
Page
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REJUVENETICS@10 CHURCH LANE LIMITED Company Information for the year ended 30 November 2023
Director
Lorraine Tolley
Company Number
08755865 (England and Wales)
Registered Office
17 Bluebell Hollow Stafford ST17 0JP
Accountants
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY
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REJUVENETICS@10 CHURCH LANE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
173 
359 
Current assets
Inventories
883 
971 
Cash at bank and in hand
888 
1,240 
1,771 
2,211 
Creditors: amounts falling due within one year
(8,887)
(9,193)
Net current liabilities
(7,116)
(6,982)
Net liabilities
(6,943)
(6,623)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,944)
(6,624)
Shareholders' funds
(6,943)
(6,623)
For the year ending 30 November 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 November 2024 and were signed on its behalf by
Lorraine Tolley Director Company Registration No. 08755865
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REJUVENETICS@10 CHURCH LANE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
REJUVENETICS@10 CHURCH LANE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08755865. The registered office is 17 Bluebell Hollow, Stafford, ST17 0JP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
9,828 
1,294 
11,122 
At 30 November 2023
9,828 
1,294 
11,122 
Depreciation
At 1 December 2022
9,469 
1,294 
10,763 
Charge for the year
186 
- 
186 
At 30 November 2023
9,655 
1,294 
10,949 
Net book value
At 30 November 2023
173 
- 
173 
At 30 November 2022
359 
- 
359 
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REJUVENETICS@10 CHURCH LANE LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,702 
1,307 
Taxes and social security
222 
222 
Other creditors
6,963 
7,664 
8,887 
9,193 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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