Registered number
14722273
Regeneration Northern Ltd
Report and Accounts
28 February 2024
Regeneration Northern Ltd
Registered number: 14722273
Directors' Report
The directors present their report and accounts for the period ended 28 February 2024.
Principal activities
The company's principal activity during the year continued to be Site preperation
Directors
The following persons served as directors during the period:
W Lawrence
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 21 October 2024 and signed on its behalf.
W Lawrence
Director
Regeneration Northern Ltd
Profit and Loss Account
for the period from 10 March 2023 to 28 February 2024
2024
£
Operating profit -
Profit before taxation -
Tax on profit -
Profit for the period -
Regeneration Northern Ltd
Registered number: 14722273
Balance Sheet
as at 28 February 2024
Notes 2024
£
Current assets
Cash at bank and in hand 100
Net current assets 100
Net assets 100
Capital and reserves
Called up share capital 100
Shareholders' funds 100
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W Lawrence
Director
Approved by the board on 21 October 2024
Regeneration Northern Ltd
Statement of Changes in Equity
for the period from 10 March 2023 to 28 February 2024
Share Share Re- Profit Total
capital premium valuation and loss
reserve account
£ £ £ £ £
At 10 March 2023 - - - - -
Shares issued 100 - 100
At 28 February 2024 100 - - - 100
Regeneration Northern Ltd
Notes to the Accounts
for the period from 10 March 2023 to 28 February 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Other information
Regeneration Northern Ltd is a private company limited by shares and incorporated in England. Its registered office is:
277 Stockport Road
Guidge Bridge
Ashton-under-lyne
Manchester
OL7 0NT
Regeneration Northern Ltd
Detailed profit and loss account
for the period from 10 March 2023 to 28 February 2024
This schedule does not form part of the statutory accounts
2024
£
Profit before tax -
Regeneration Northern Ltd
Detailed profit and loss account
for the period from 10 March 2023 to 28 February 2024
This schedule does not form part of the statutory accounts
2024
£
Administrative expenses
-
Regeneration Northern Ltd 14722273 false 2023-03-10 2024-02-28 2024-02-28 VT Final Accounts April 2022 14722273 2023-03-10 2024-02-28 14722273 bus:PrivateLimitedCompanyLtd 2023-03-10 2024-02-28 14722273 bus:AuditExempt-NoAccountantsReport 2023-03-10 2024-02-28 14722273 bus:Director1 2023-03-10 2024-02-28 14722273 core:ShareCapital 2023-03-10 2024-02-28 14722273 core:SharePremium 2023-03-10 2024-02-28 14722273 countries:England 2023-03-10 2024-02-28 14722273 bus:FRS102 2023-03-10 2024-02-28 14722273 bus:FullAccounts 2023-03-10 2024-02-28 14722273 2024-02-28 14722273 core:ShareCapital 2024-02-28 14722273 core:SharePremium 2024-02-28 14722273 core:OtherReservesSubtotal 2024-02-28 14722273 core:RetainedEarningsAccumulatedLosses 2024-02-28 14722273 2023-03-09 14722273 core:ShareCapital 2023-03-09 14722273 core:SharePremium 2023-03-09 14722273 core:OtherReservesSubtotal 2023-03-09 14722273 core:RetainedEarningsAccumulatedLosses 2023-03-09 iso4217:GBP xbrli:pure