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Company Registration No. 13894762 (England and Wales)
RENCO COMMERCIAL COVERINGS LIMITED Unaudited accounts for the year ended 5 April 2024
RENCO COMMERCIAL COVERINGS LIMITED Unaudited accounts Contents
Page
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RENCO COMMERCIAL COVERINGS LIMITED Company Information for the year ended 5 April 2024
Director
SAM RENDER
Company Number
13894762 (England and Wales)
Registered Office
56 PETFIELD DRIVE HULL HU10 7ET ENGLAND
Accountants
AL ACCOUNTING SOLUTIONS (HULL) LIMITED 42 GUILDFORD AVENUE GILLSHILL ROAD HULL EAST YORKSHIRE HU8 0LB
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RENCO COMMERCIAL COVERINGS LIMITED Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
100 
Fixed assets
Intangible assets
4,500 
- 
Tangible assets
3,750 
- 
8,250 
- 
Current assets
Debtors
67,887 
- 
Cash at bank and in hand
837 
- 
68,724 
- 
Creditors: amounts falling due within one year
(38,775)
- 
Net current assets
29,949 
- 
Net assets
38,199 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,099 
- 
Shareholders' funds
38,199 
100 
For the year ending 5 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 19 December 2024 and were signed on its behalf by
SAM RENDER Director Company Registration No. 13894762
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RENCO COMMERCIAL COVERINGS LIMITED Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
RENCO COMMERCIAL COVERINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13894762. The registered office is 56 PETFIELD DRIVE, HULL, HU10 7ET, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% COST
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 6 April 2023
- 
Additions
6,000 
At 5 April 2024
6,000 
Amortisation
At 6 April 2023
- 
Charge for the year
1,500 
At 5 April 2024
1,500 
Net book value
At 5 April 2024
4,500 
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RENCO COMMERCIAL COVERINGS LIMITED Notes to the Accounts for the year ended 5 April 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2023
- 
Additions
5,000 
At 5 April 2024
5,000 
Depreciation
Charge for the year
1,250 
At 5 April 2024
1,250 
Net book value
At 5 April 2024
3,750 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,187 
- 
Amounts falling due after more than one year
Trade debtors
42,482 
- 
Other debtors
24,218 
- 
66,700 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,280 
- 
Taxes and social security
15,791 
- 
Other creditors
2,050 
- 
Loans from directors
5,374 
- 
Accruals
1,280 
- 
38,775 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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