08552929falseconstruction2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:CompanySecretary12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08552929

RENDERING & EXTERNAL WALL INSULATION LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

RENDERING & EXTERNAL WALL INSULATION LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Viaceslavas SAZONOVAS
SECRETARY
Tatjana KORSAKA
REGISTERED OFFICE
66 Sherbourne Close
Dartford
Kent
DA1 5WQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08552929
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

RENDERING & EXTERNAL WALL INSULATION LTD

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

RENDERING & EXTERNAL WALL INSULATION LTD

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets34,9075,272
CURRENT ASSETS
Debtors49,25312,831
9,25312,831
CREDITORS: Amounts falling due within one year514,00817,174
NET CURRENT LIABILITIES(4,755)(4,343)
TOTAL ASSETS LESS CURRENT LIABILITIES152929
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account151928
SHAREHOLDERS' FUNDS152929
For the year ending 30/06/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/03/2025 and signed on their behalf by
.............................
Viaceslavas SAZONOVAS
Director

RENDERING & EXTERNAL WALL INSULATION LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Motor Cars %
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/07/20235,2725,272
At 30/06/20245,2725,272
Depreciation
For the year365365
At 30/06/2024365365
Net Book Amounts
At 30/06/20244,9074,907
At 30/06/20235,2725,272

RENDERING & EXTERNAL WALL INSULATION LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors-5,331
VAT2,653-
Other debtors6,6007,500
9,25312,831
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts7,9277,104
Trade creditors2352,488
Taxation and social security5,8467,507
Other creditors-75
14,00817,174
Included within other creditors are obligations under finance leases-75
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11