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REGISTERED NUMBER: 10460237 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Renaissance Community Care Services Ltd

Renaissance Community Care Services Ltd (Registered number: 10460237)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Renaissance Community Care Services Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mr M Jingree
Mrs P Jingree





REGISTERED OFFICE: 54/56 Ormskirk Street
St Helens
Merseyside
WA10 2TF





REGISTERED NUMBER: 10460237 (England and Wales)





ACCOUNTANTS: GR Taylor & Co Accountants
54-56 Ormskirk Street
ST HELENS
Merseyside
WA10 2TF

Renaissance Community Care Services Ltd (Registered number: 10460237)

Abridged Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 10,000 10,000
Tangible assets 5 27,034 33,794
37,034 43,794

CURRENT ASSETS
Stocks and WIP 2,926 2,327
Debtors 19,630 205,179
Cash at bank 746,396 493,017
768,952 700,523
CREDITORS
Amounts falling due within one year 128,975 106,151
NET CURRENT ASSETS 639,977 594,372
TOTAL ASSETS LESS CURRENT
LIABILITIES

677,011

638,166

PROVISIONS FOR LIABILITIES 5,136 6,421
NET ASSETS 671,875 631,745

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 670,875 630,745
SHAREHOLDERS' FUNDS 671,875 631,745

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

Renaissance Community Care Services Ltd (Registered number: 10460237)

Abridged Balance Sheet - continued
30 June 2024



The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by:




Mr M Jingree - Director



Mrs P Jingree - Director


Renaissance Community Care Services Ltd (Registered number: 10460237)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Renaissance Community Care Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Stocks
Stocks and wip are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Renaissance Community Care Services Ltd (Registered number: 10460237)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 39 (2023 - 30 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023
and 30 June 2024 10,000
NET BOOK VALUE

At 30 June 2024 10,000
At 30 June 2023 10,000

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023
and 30 June 2024 104,524
DEPRECIATION
At 1 July 2023 70,730
Charge for year 6,760
At 30 June 2024 77,490
NET BOOK VALUE
At 30 June 2024 27,034
At 30 June 2023 33,794