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Company Registration No. 11931466 (England and Wales)
RENOVATE BUILDING AND MAINTENANCE LIMITED Unaudited accounts for the year ended 30 April 2024
RENOVATE BUILDING AND MAINTENANCE LIMITED Unaudited accounts Contents
Page
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RENOVATE BUILDING AND MAINTENANCE LIMITED Company Information for the year ended 30 April 2024
Director
W Marr
Company Number
11931466 (England and Wales)
Registered Office
Stanway House Almondsbury Business Centre Woodlands Bristol BS32 4QH
Accountants
Streets Steele Limited Stanway House Almondsbury Business Centre Woodlands Bristol BS32 4QH
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RENOVATE BUILDING AND MAINTENANCE LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,975 
40,431 
Current assets
Inventories
10,606 
29,967 
Debtors
10,476 
3,185 
Cash at bank and in hand
24,835 
13,173 
45,917 
46,325 
Creditors: amounts falling due within one year
(32,182)
(30,315)
Net current assets
13,735 
16,010 
Total assets less current liabilities
40,710 
56,441 
Provisions for liabilities
Deferred tax
(5,102)
(7,681)
Net assets
35,608 
48,760 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
35,598 
48,750 
Shareholders' funds
35,608 
48,760 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 30 January 2025 and were signed on its behalf by
W Marr Director Company Registration No. 11931466
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RENOVATE BUILDING AND MAINTENANCE LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
RENOVATE BUILDING AND MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11931466. The registered office is Stanway House, Almondsbury Business Centre, Woodlands, Bristol, BS32 4QH.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
25% Straight Line
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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RENOVATE BUILDING AND MAINTENANCE LIMITED Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
29,428 
37,345 
2,227 
69,000 
Additions
1,105 
- 
- 
1,105 
Disposals
(13,000)
- 
- 
(13,000)
At 30 April 2024
17,533 
37,345 
2,227 
57,105 
Depreciation
At 1 May 2023
13,045 
14,411 
1,113 
28,569 
Charge for the year
1,485 
5,733 
557 
7,775 
On disposals
(6,214)
- 
- 
(6,214)
At 30 April 2024
8,316 
20,144 
1,670 
30,130 
Net book value
At 30 April 2024
9,217 
17,201 
557 
26,975 
At 30 April 2023
16,383 
22,934 
1,114 
40,431 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,200 
- 
Accrued income and prepayments
4,276 
3,185 
Other debtors
5,000 
- 
10,476 
3,185 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,693 
934 
Trade creditors
14,698 
26,821 
Taxes and social security
10,773 
2,560 
Loans from directors
18 
- 
32,182 
30,315 
7
Transactions with related parties
At the balance sheet date, the Company owed the Director £718 (2023: £Nil). This loan was unsecured, interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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