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REGISTERED NUMBER: 14817286 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 20TH APRIL 2023 TO 30TH APRIL 2024

FOR

RENOVATE AND REVIVE LIMITED

RENOVATE AND REVIVE LIMITED (REGISTERED NUMBER: 14817286)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 20TH APRIL 2023 TO 30TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RENOVATE AND REVIVE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 20TH APRIL 2023 TO 30TH APRIL 2024







DIRECTORS: J Buxton
Mrs T M Buxton





REGISTERED OFFICE: 3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED





REGISTERED NUMBER: 14817286 (England and Wales)





ACCOUNTANTS: CGA
Chartered Certified Accountants
3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED

RENOVATE AND REVIVE LIMITED (REGISTERED NUMBER: 14817286)

BALANCE SHEET
30TH APRIL 2024

Notes £   
CURRENT ASSETS
Stocks 480,112
Debtors 4 32,398
Cash at bank 13,782
526,292
CREDITORS
Amounts falling due within one year 5 537,125
NET CURRENT LIABILITIES (10,833 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,833 )

CAPITAL AND RESERVES
Called up share capital 20
Retained earnings (10,853 )
SHAREHOLDERS' FUNDS (10,833 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30th April 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 17th April 2025 and were signed on its behalf by:





J Buxton - Director


RENOVATE AND REVIVE LIMITED (REGISTERED NUMBER: 14817286)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 20TH APRIL 2023 TO 30TH APRIL 2024

1. STATUTORY INFORMATION

Renovate and Revive Limited 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.

Stocks
Stocks 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 period 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 period 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.

Going concern
Despite the company showing net liabilities, the financial statements have been prepared on a going concern basis. The director will continue to support the company for a period in excess of twelve months from the date of approval of these financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 32,398

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 924
Other creditors 536,201
537,125

RENOVATE AND REVIVE LIMITED (REGISTERED NUMBER: 14817286)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 20TH APRIL 2023 TO 30TH APRIL 2024

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year under review, directors received loans from the company which are interest free and repayable on demand.

The company made advances totalling £37,270 and this was offset by credits totalling £21,096.

At the balance sheet date, the amount owed to the company was £16,174 and is included within other debtors within 12 months. The loan was repaid on 28th January 2025.