2023-05-122024-05-312024-05-31false14866042THE REFURB PEOPLE LIMITED2024-12-0641202falseiso4217:GBPxbrli:pure148660422023-05-12148660422024-05-31148660422023-05-122024-05-31148660422023-05-11148660422023-05-11148660422023-05-112023-05-1114866042bus:SmallEntities2023-05-122024-05-3114866042bus:AuditExempt-NoAccountantsReport2023-05-122024-05-3114866042bus:AbridgedAccounts2023-05-122024-05-3114866042bus:PrivateLimitedCompanyLtd2023-05-122024-05-3114866042core:WithinOneYear2024-05-3114866042core:AfterOneYear2024-05-3114866042core:WithinOneYear2023-05-1114866042core:AfterOneYear2023-05-1114866042core:ShareCapital2024-05-3114866042core:SharePremium2024-05-3114866042core:RevaluationReserve2024-05-3114866042core:OtherReservesSubtotal2024-05-3114866042core:RetainedEarningsAccumulatedLosses2024-05-3114866042core:ShareCapital2023-05-1114866042core:SharePremium2023-05-1114866042core:RevaluationReserve2023-05-1114866042core:OtherReservesSubtotal2023-05-1114866042core:RetainedEarningsAccumulatedLosses2023-05-1114866042core:LandBuildings2024-05-3114866042core:PlantMachinery2024-05-3114866042core:Vehicles2024-05-3114866042core:FurnitureFittings2024-05-3114866042core:OfficeEquipment2024-05-3114866042core:NetGoodwill2024-05-3114866042core:IntangibleAssetsOtherThanGoodwill2024-05-3114866042core:ListedExchangeTraded2024-05-3114866042core:UnlistedNon-exchangeTraded2024-05-3114866042core:LandBuildings2023-05-1114866042core:PlantMachinery2023-05-1114866042core:Vehicles2023-05-1114866042core:FurnitureFittings2023-05-1114866042core:OfficeEquipment2023-05-1114866042core:NetGoodwill2023-05-1114866042core:IntangibleAssetsOtherThanGoodwill2023-05-1114866042core:ListedExchangeTraded2023-05-1114866042core:UnlistedNon-exchangeTraded2023-05-1114866042core:LandBuildings2023-05-122024-05-3114866042core:PlantMachinery2023-05-122024-05-3114866042core:Vehicles2023-05-122024-05-3114866042core:FurnitureFittings2023-05-122024-05-3114866042core:OfficeEquipment2023-05-122024-05-3114866042core:NetGoodwill2023-05-122024-05-3114866042core:IntangibleAssetsOtherThanGoodwill2023-05-122024-05-3114866042core:ListedExchangeTraded2023-05-122024-05-3114866042core:UnlistedNon-exchangeTraded2023-05-122024-05-3114866042core:MoreThanFiveYears2023-05-122024-05-3114866042core:Non-currentFinancialInstruments2024-05-3114866042core:Non-currentFinancialInstruments2023-05-1114866042dpl:CostSales2023-05-122024-05-3114866042dpl:DistributionCosts2023-05-122024-05-3114866042core:LandBuildings2023-05-122024-05-3114866042core:PlantMachinery2023-05-122024-05-3114866042core:Vehicles2023-05-122024-05-3114866042core:FurnitureFittings2023-05-122024-05-3114866042core:OfficeEquipment2023-05-122024-05-3114866042dpl:AdministrativeExpenses2023-05-122024-05-3114866042core:NetGoodwill2023-05-122024-05-3114866042core:IntangibleAssetsOtherThanGoodwill2023-05-122024-05-3114866042dpl:GroupUndertakings2023-05-122024-05-3114866042dpl:ParticipatingInterests2023-05-122024-05-3114866042dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-122024-05-3114866042core:ListedExchangeTraded2023-05-122024-05-3114866042dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-122024-05-3114866042core:UnlistedNon-exchangeTraded2023-05-122024-05-3114866042dpl:CostSales2023-05-112023-05-1114866042dpl:DistributionCosts2023-05-112023-05-1114866042core:LandBuildings2023-05-112023-05-1114866042core:PlantMachinery2023-05-112023-05-1114866042core:Vehicles2023-05-112023-05-1114866042core:FurnitureFittings2023-05-112023-05-1114866042core:OfficeEquipment2023-05-112023-05-1114866042dpl:AdministrativeExpenses2023-05-112023-05-1114866042core:NetGoodwill2023-05-112023-05-1114866042core:IntangibleAssetsOtherThanGoodwill2023-05-112023-05-1114866042dpl:GroupUndertakings2023-05-112023-05-1114866042dpl:ParticipatingInterests2023-05-112023-05-1114866042dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-112023-05-1114866042core:ListedExchangeTraded2023-05-112023-05-1114866042dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-112023-05-1114866042core:UnlistedNon-exchangeTraded2023-05-112023-05-1114866042core:NetGoodwill2024-05-3114866042core:IntangibleAssetsOtherThanGoodwill2024-05-3114866042core:LandBuildings2024-05-3114866042core:PlantMachinery2024-05-3114866042core:Vehicles2024-05-3114866042core:FurnitureFittings2024-05-3114866042core:OfficeEquipment2024-05-3114866042core:AfterOneYear2024-05-3114866042core:WithinOneYear2024-05-3114866042core:ListedExchangeTraded2024-05-3114866042core:UnlistedNon-exchangeTraded2024-05-3114866042core:ShareCapital2024-05-3114866042core:SharePremium2024-05-3114866042core:RevaluationReserve2024-05-3114866042core:OtherReservesSubtotal2024-05-3114866042core:RetainedEarningsAccumulatedLosses2024-05-3114866042core:NetGoodwill2023-05-1114866042core:IntangibleAssetsOtherThanGoodwill2023-05-1114866042core:LandBuildings2023-05-1114866042core:PlantMachinery2023-05-1114866042core:Vehicles2023-05-1114866042core:FurnitureFittings2023-05-1114866042core:OfficeEquipment2023-05-1114866042core:AfterOneYear2023-05-1114866042core:WithinOneYear2023-05-1114866042core:ListedExchangeTraded2023-05-1114866042core:UnlistedNon-exchangeTraded2023-05-1114866042core:ShareCapital2023-05-1114866042core:SharePremium2023-05-1114866042core:RevaluationReserve2023-05-1114866042core:OtherReservesSubtotal2023-05-1114866042core:RetainedEarningsAccumulatedLosses2023-05-1114866042core:NetGoodwill2023-05-1114866042core:IntangibleAssetsOtherThanGoodwill2023-05-1114866042core:LandBuildings2023-05-1114866042core:PlantMachinery2023-05-1114866042core:Vehicles2023-05-1114866042core:FurnitureFittings2023-05-1114866042core:OfficeEquipment2023-05-1114866042core:AfterOneYear2023-05-1114866042core:WithinOneYear2023-05-1114866042core:ListedExchangeTraded2023-05-1114866042core:UnlistedNon-exchangeTraded2023-05-1114866042core:ShareCapital2023-05-1114866042core:SharePremium2023-05-1114866042core:RevaluationReserve2023-05-1114866042core:OtherReservesSubtotal2023-05-1114866042core:RetainedEarningsAccumulatedLosses2023-05-1114866042core:AfterOneYear2023-05-122024-05-3114866042core:WithinOneYear2023-05-122024-05-3114866042core:Non-currentFinancialInstrumentscore:CostValuation2023-05-122024-05-3114866042core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-122024-05-3114866042core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-122024-05-3114866042core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-122024-05-3114866042core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-122024-05-3114866042core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-122024-05-3114866042core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-122024-05-3114866042core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-122024-05-3114866042core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-122024-05-3114866042core:Non-currentFinancialInstrumentscore:CostValuation2024-05-3114866042core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-05-3114866042core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-05-3114866042core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-05-3114866042core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-05-3114866042core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-05-3114866042core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-05-3114866042core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-05-3114866042core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-05-3114866042core:Non-currentFinancialInstrumentscore:CostValuation2023-05-1114866042core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-1114866042core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-1114866042core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-1114866042core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-1114866042core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-1114866042core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-1114866042core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-1114866042core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-1114866042bus:Director12023-05-122024-05-31

THE REFURB PEOPLE LIMITED

Registered Number
14866042
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2024

THE REFURB PEOPLE LIMITED
Company Information
for the period from 12 May 2023 to 31 May 2024

Director

ROWBOTHAM, Steven

Registered Address

Community House
Badger Street
Bury
BL9 6AD

Registered Number

14866042 (England and Wales)
THE REFURB PEOPLE LIMITED
Statement of Financial Position
31 May 2024

Notes

2024

£

£

Current assets
Debtors4,461
Cash at bank and on hand92,719
97,180
Creditors amounts falling due within one year3(89,140)
Net current assets (liabilities)8,040
Total assets less current liabilities8,040
Net assets8,040
Capital and reserves
Profit and loss account8,040
Shareholders' funds8,040
The financial statements were approved and authorised for issue by the Director on 6 December 2024, and are signed on its behalf by:
ROWBOTHAM, Steven
Director
Registered Company No. 14866042
THE REFURB PEOPLE LIMITED
Notes to the Financial Statements
for the period ended 31 May 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2024
Average number of employees during the year1
3.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables31,822
Bank borrowings and overdrafts41,773
Taxation and social security15,545
Total89,140
4.Creditors: amounts due after one year