RENAISSANCE NURSERIES LEEDS LTD

Company Registration Number:
11201397 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

RENAISSANCE NURSERIES LEEDS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

RENAISSANCE NURSERIES LEEDS LTD

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The director shown below has held office during the whole of the period from
1 March 2023 to 28 February 2024

AISSATOU CLISH


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 November 2024

And signed on behalf of the board by:
Name: AISSATOU CLISH
Status: Director

RENAISSANCE NURSERIES LEEDS LTD

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 30,673 55,606
Total fixed assets: 30,673 55,606
Current assets
Debtors: 4 144,917 93,145
Cash at bank and in hand: 55,908 36,580
Total current assets: 200,825 129,725
Creditors: amounts falling due within one year: 5 ( 133,383 ) ( 121,181 )
Net current assets (liabilities): 67,442 8,544
Total assets less current liabilities: 98,115 64,150
Creditors: amounts falling due after more than one year: 6 ( 20,147 ) ( 24,473 )
Total net assets (liabilities): 77,968 39,677
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 77,967 39,676
Total Shareholders' funds: 77,968 39,677

The notes form part of these financial statements

RENAISSANCE NURSERIES LEEDS LTD

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 November 2024
and signed on behalf of the board by:

Name: AISSATOU CLISH
Status: Director

The notes form part of these financial statements

RENAISSANCE NURSERIES LEEDS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received for services rendered , net o discounts.

RENAISSANCE NURSERIES LEEDS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 22 12

RENAISSANCE NURSERIES LEEDS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 4,120 86,034 18,370 16,000 124,524
Additions 1,847 1,847
Disposals
Revaluations
Transfers
At 28 February 2024 4,120 86,034 20,217 16,000 126,371
Depreciation
At 1 March 2023 1,712 47,445 10,161 9,600 68,918
Charge for year 17,647 3,200 5,933 26,780
On disposals
Other adjustments
At 28 February 2024 1,712 65,092 13,361 15,533 95,698
Net book value
At 28 February 2024 2,408 20,942 6,856 467 30,673
At 28 February 2023 2,408 38,589 8,209 6,400 55,606

RENAISSANCE NURSERIES LEEDS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors

2024 2023
£ £
Trade debtors 36,645 14,836
Other debtors 108,272 78,309
Total 144,917 93,145

RENAISSANCE NURSERIES LEEDS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 3,977 3,977
Taxation and social security 25,604 41,327
Other creditors 103,802 75,877
Total 133,383 121,181

RENAISSANCE NURSERIES LEEDS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 20,147 24,473
Total 20,147 24,473

RENAISSANCE NURSERIES LEEDS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

7. Loans to directors

Name of director receiving advance or credit: AISSATOU CLISH
Description of the transaction:
directors overdrawn loan account
£
Balance at 28 February 2023 13,866
Advances or credits made:
Advances or credits repaid: 4,111
Balance at 28 February 2024 9,755