Renovate (East Midlands) Limited 14818786 true 2023-04-21 2024-04-30 2024-04-30 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr M Greaves true 14818786 2023-04-21 2024-04-30 14818786 2024-04-30 14818786 bus:OrdinaryShareClass1 2024-04-30 14818786 core:ShareCapital 2024-04-30 14818786 bus:FRS102 2023-04-21 2024-04-30 14818786 bus:AuditExempt-NoAccountantsReport 2023-04-21 2024-04-30 14818786 bus:FullAccounts 2023-04-21 2024-04-30 14818786 bus:RegisteredOffice 2023-04-21 2024-04-30 14818786 bus:CompanySecretaryDirector1 2023-04-21 2024-04-30 14818786 bus:OrdinaryShareClass1 2023-04-21 2024-04-30 14818786 bus:EntityHasNeverTraded 2023-04-21 2024-04-30 14818786 bus:PrivateLimitedCompanyLtd 2023-04-21 2024-04-30 14818786 countries:EnglandWales 2023-04-21 2024-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14818786

Renovate (East Midlands) Limited

Annual Report and Unaudited Financial Statements

for the Period from 21 April 2023 to 30 April 2024

 

Renovate (East Midlands) Limited

Profit and Loss Account for the Period from 21 April 2023 to 30 April 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Renovate (East Midlands) Limited

(Registration number: 14818786)
Balance Sheet as at 30 April 2024

Note

2024
£

Current assets

 

Cash at bank and in hand

 

1

Capital and reserves

 

Called up share capital

4

1

Shareholders' funds

 

1

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 January 2025
 

.........................................
Mr M Greaves
Company secretary and director

 

Renovate (East Midlands) Limited

Notes to the Unaudited Financial Statements for the Period from 21 April 2023 to 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Brunt Street
Mansfield
Nottinghamshire
NG18 1AX
England

These financial statements were authorised for issue by the director on 10 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2024
£

Cash on hand

1

 

Renovate (East Midlands) Limited

Notes to the Unaudited Financial Statements for the Period from 21 April 2023 to 30 April 2024

4

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary shares of £1 each

1

1