1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC421102 2023-04-01 2024-03-31 SC421102 2024-03-31 SC421102 2023-03-31 SC421102 2022-04-01 2023-03-31 SC421102 2023-03-31 SC421102 2022-03-31 SC421102 bus:Director1 2023-04-01 2024-03-31 SC421102 core:WithinOneYear 2024-03-31 SC421102 core:WithinOneYear 2023-03-31 SC421102 bus:Director1 2023-03-31 SC421102 bus:Director1 2024-03-31 SC421102 bus:Director1 2022-03-31 SC421102 bus:Director1 2023-03-31 SC421102 bus:Director1 2022-04-01 2023-03-31 SC421102 bus:Micro-entities 2023-04-01 2024-03-31 SC421102 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC421102 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC421102 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC421102 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: SC421102
Rendermender Ltd
Filleted Unaudited Financial Statements
31 March 2024
Rendermender Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
112,654
110,983
---------
---------
Current assets
100,323
63,186
Creditors: amounts falling due within one year
14,880
1,251
---------
---------
Net current assets
85,443
61,935
---------
---------
Total assets less current liabilities
198,097
172,918
Provisions for liabilities
22,924
Accruals and deferred income
756
378
---------
---------
174,417
172,540
---------
---------
Capital and reserves
174,417
172,540
---------
---------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S B Jamieson
( 1,001)
( 2,846)
( 3,847)
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S B Jamieson
( 6,531)
5,530
( 1,001)
-------
-------
-------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2024 , and are signed on behalf of the board by:
Stephen Jamieson Director
Company registration number: SC421102
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Blanefield, Glasgow, G63 9JQ, UK.