2023-09-01 2024-08-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 08668579 bus:AbridgedAccounts 2023-09-01 2024-08-31 08668579 bus:FRS102 2023-09-01 2024-08-31 08668579 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08668579 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08668579 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08668579 2023-09-01 2024-08-31 08668579 2024-08-31 08668579 bus:RegisteredOffice 2023-09-01 2024-08-31 08668579 core:WithinOneYear 2024-08-31 08668579 core:AfterOneYear 2024-08-31 08668579 2022-09-01 08668579 bus:Director1 2023-09-01 2024-08-31 08668579 bus:Director1 2024-08-31 08668579 bus:Director1 2022-09-01 2023-08-31 08668579 bus:CompanySecretary1 2023-09-01 2024-08-31 08668579 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 08668579 2022-09-01 2023-08-31 08668579 2023-08-31 08668579 core:WithinOneYear 2023-08-31 08668579 core:AfterOneYear 2023-08-31 08668579 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 08668579 core:FurnitureFittings 2023-09-01 2024-08-31 08668579 core:FurnitureFittings 2024-08-31 08668579 core:FurnitureFittings 2023-08-31 08668579 core:ComputerEquipment 2023-09-01 2024-08-31 08668579 core:ComputerEquipment 2024-08-31 08668579 core:ComputerEquipment 2023-08-31 08668579 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-09-01 2024-08-31 08668579 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-08-31 08668579 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-08-31 08668579 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 08668579 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 08668579 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 08668579 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 08668579 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 08668579 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 08668579 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 08668579 core:Non-currentFinancialInstruments 2024-08-31 08668579 core:Non-currentFinancialInstruments 2023-08-31 08668579 core:ShareCapital 2024-08-31 08668579 core:ShareCapital 2023-08-31 08668579 core:RetainedEarningsAccumulatedLosses 2024-08-31 08668579 core:RetainedEarningsAccumulatedLosses 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08668579
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 31 August 2024

for

DR RENATE HOMEWOOD LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 182,642    185,564 
Financial assets 3 457,000    457,000 
639,642    642,564 
Current assets
Debtors 1,352    1,514 
Cash at bank and in hand 7,048    6,624 
8,400    8,138 
Creditors: amount falling due within one year (1,971)   (2,002)
Net current assets/(liabilities) 6,429    6,136 
 
Total assets less current liabilities 646,071    648,700 
Creditors: amount falling due after more than one year (323,663)   (323,663)
Accrued liabilities (34)   (13)
Net assets/(liabilities) 322,374    325,024 
 

Capital and reserves
Called up share capital 10    10 
Profit and loss account 322,364    325,014 
Shareholders fund 322,374    325,024 
 
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Renate Homewood
Director

Date approved: 09 April 2025
1
Statutory Information
DR RENATE HOMEWOOD LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08668579, registered office 1 Windermere Avenue, Cardiff, CF23 5PQ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
DR RENATE HOMEWOOD LIMITED
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Straight Line
Investment properties
Investment properties are included in the balance sheet at their fair value at the balance sheet date. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Fixtures and Fittings   Computer Equipment   Total
    £   £   £   £
At 01 September 2023   202,969    1,533    2,400    206,902 
Additions        
At 31 August 2024   202,969    1,533    2,400    206,902 
Depreciation
At 01 September 2023   18,267    671    2,400    21,338 
Charge for year   2,707    215      2,922 
At 31 August 2024   20,974    886    2,400    24,260 
Net book values
Closing balance as at 31 August 2024   181,995    647      182,642 
Opening balance as at 01 September 2023   184,702    862      185,564 

3.

Financial assets

Cost or Valuation   Investment in property   Total
    £   £
At 01 September 2023   457,000    457,000 
Additions    
At 31 August 2024   457,000    457,000 
Depreciation
At 01 September 2023    
At 31 August 2024    
Net book values
At 31 August 2024   457,000    457,000 
At 01 September 2023   457,000    457,000 
4.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2