2023-04-012024-03-312024-03-31false12858062RENOVARE PROPERTY TO LTD2024-12-01iso4217:GBPxbrli:pure128580622023-04-01128580622024-03-31128580622023-04-012024-03-31128580622022-04-01128580622023-03-31128580622022-04-012023-03-3112858062bus:SmallEntities2023-04-012024-03-3112858062bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3112858062bus:FullAccounts2023-04-012024-03-3112858062bus:PrivateLimitedCompanyLtd2023-04-012024-03-3112858062core:WithinOneYear2024-03-3112858062core:AfterOneYear2024-03-3112858062core:WithinOneYear2023-03-3112858062core:AfterOneYear2023-03-3112858062core:ShareCapital2024-03-3112858062core:SharePremium2024-03-3112858062core:RevaluationReserve2024-03-3112858062core:OtherReservesSubtotal2024-03-3112858062core:RetainedEarningsAccumulatedLosses2024-03-3112858062core:ShareCapital2023-03-3112858062core:SharePremium2023-03-3112858062core:RevaluationReserve2023-03-3112858062core:OtherReservesSubtotal2023-03-3112858062core:RetainedEarningsAccumulatedLosses2023-03-3112858062core:LandBuildings2024-03-3112858062core:PlantMachinery2024-03-3112858062core:Vehicles2024-03-3112858062core:FurnitureFittings2024-03-3112858062core:OfficeEquipment2024-03-3112858062core:NetGoodwill2024-03-3112858062core:IntangibleAssetsOtherThanGoodwill2024-03-3112858062core:ListedExchangeTraded2024-03-3112858062core:UnlistedNon-exchangeTraded2024-03-3112858062core:LandBuildings2023-03-3112858062core:PlantMachinery2023-03-3112858062core:Vehicles2023-03-3112858062core:FurnitureFittings2023-03-3112858062core:OfficeEquipment2023-03-3112858062core:NetGoodwill2023-03-3112858062core:IntangibleAssetsOtherThanGoodwill2023-03-3112858062core:ListedExchangeTraded2023-03-3112858062core:UnlistedNon-exchangeTraded2023-03-3112858062core:LandBuildings2023-04-012024-03-3112858062core:PlantMachinery2023-04-012024-03-3112858062core:Vehicles2023-04-012024-03-3112858062core:FurnitureFittings2023-04-012024-03-3112858062core:OfficeEquipment2023-04-012024-03-3112858062core:NetGoodwill2023-04-012024-03-3112858062core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3112858062core:ListedExchangeTraded2023-04-012024-03-3112858062core:UnlistedNon-exchangeTraded2023-04-012024-03-3112858062core:MoreThanFiveYears2023-04-012024-03-3112858062core:Non-currentFinancialInstruments2024-03-3112858062core:Non-currentFinancialInstruments2023-03-3112858062dpl:CostSales2023-04-012024-03-3112858062dpl:DistributionCosts2023-04-012024-03-3112858062core:LandBuildings2023-04-012024-03-3112858062core:PlantMachinery2023-04-012024-03-3112858062core:Vehicles2023-04-012024-03-3112858062core:FurnitureFittings2023-04-012024-03-3112858062core:OfficeEquipment2023-04-012024-03-3112858062dpl:AdministrativeExpenses2023-04-012024-03-3112858062core:NetGoodwill2023-04-012024-03-3112858062core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3112858062dpl:GroupUndertakings2023-04-012024-03-3112858062dpl:ParticipatingInterests2023-04-012024-03-3112858062dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3112858062core:ListedExchangeTraded2023-04-012024-03-3112858062dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3112858062core:UnlistedNon-exchangeTraded2023-04-012024-03-3112858062dpl:CostSales2022-04-012023-03-3112858062dpl:DistributionCosts2022-04-012023-03-3112858062core:LandBuildings2022-04-012023-03-3112858062core:PlantMachinery2022-04-012023-03-3112858062core:Vehicles2022-04-012023-03-3112858062core:FurnitureFittings2022-04-012023-03-3112858062core:OfficeEquipment2022-04-012023-03-3112858062dpl:AdministrativeExpenses2022-04-012023-03-3112858062core:NetGoodwill2022-04-012023-03-3112858062core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3112858062dpl:GroupUndertakings2022-04-012023-03-3112858062dpl:ParticipatingInterests2022-04-012023-03-3112858062dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3112858062core:ListedExchangeTraded2022-04-012023-03-3112858062dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3112858062core:UnlistedNon-exchangeTraded2022-04-012023-03-3112858062core:NetGoodwill2024-03-3112858062core:IntangibleAssetsOtherThanGoodwill2024-03-3112858062core:LandBuildings2024-03-3112858062core:PlantMachinery2024-03-3112858062core:Vehicles2024-03-3112858062core:FurnitureFittings2024-03-3112858062core:OfficeEquipment2024-03-3112858062core:AfterOneYear2024-03-3112858062core:WithinOneYear2024-03-3112858062core:ListedExchangeTraded2024-03-3112858062core:UnlistedNon-exchangeTraded2024-03-3112858062core:ShareCapital2024-03-3112858062core:SharePremium2024-03-3112858062core:RevaluationReserve2024-03-3112858062core:OtherReservesSubtotal2024-03-3112858062core:RetainedEarningsAccumulatedLosses2024-03-3112858062core:NetGoodwill2023-03-3112858062core:IntangibleAssetsOtherThanGoodwill2023-03-3112858062core:LandBuildings2023-03-3112858062core:PlantMachinery2023-03-3112858062core:Vehicles2023-03-3112858062core:FurnitureFittings2023-03-3112858062core:OfficeEquipment2023-03-3112858062core:AfterOneYear2023-03-3112858062core:WithinOneYear2023-03-3112858062core:ListedExchange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RENOVARE PROPERTY TO LTD

Registered Number
12858062
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

RENOVARE PROPERTY TO LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

BRIGHT, David

Registered Address

4a Shenley Road
Borehamwood
WD6 1DL

Registered Number

12858062 (England and Wales)
RENOVARE PROPERTY TO LTD
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors88,96874,651
Cash at bank and on hand-150
88,96874,801
Creditors amounts falling due within one year(141,264)(127,097)
Net current assets (liabilities)(52,296)(52,296)
Total assets less current liabilities(52,296)(52,296)
Net assets(52,296)(52,296)
Capital and reserves
Called up share capital100100
Profit and loss account(52,396)(52,396)
Shareholders' funds(52,296)(52,296)
The financial statements were approved and authorised for issue by the Director on 1 December 2024, and are signed on its behalf by:
BRIGHT, David
Director
Registered Company No. 12858062
RENOVARE PROPERTY TO LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
The company meets its day-to-day working capital requirements through its bank facilities. The current economic conditions continue to create uncertainty over: (a) the level of demand for the company’s products; and (b) the availability of bank finance for the foreseeable future. The company’s forecasts and projections, taking account of reasonably possible changes in trading performance, show that the company should be able to operate within the level of its current facilities. After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company, therefore, continues to adopt the going concern basis in preparing its financial statements.
Turnover policy
Revenue is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed. Revenue from the rendering of services is recognised when the services have been performed.
Revenue from sale of goods
Revenue 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.
2.Average number of employees

20242023
Average number of employees during the year02