Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-31falsefalse2023-08-01Construction of domestic buildingsThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.33truetrue 09118456 2023-08-01 2024-07-31 09118456 2022-08-01 2023-07-31 09118456 2024-07-31 09118456 2023-07-31 09118456 c:Director1 2023-08-01 2024-07-31 09118456 d:CurrentFinancialInstruments 2024-07-31 09118456 d:CurrentFinancialInstruments 2023-07-31 09118456 d:Non-currentFinancialInstruments 2024-07-31 09118456 d:Non-currentFinancialInstruments 2023-07-31 09118456 d:CurrentFinancialInstruments d:WithinOneYear 2024-07-31 09118456 d:CurrentFinancialInstruments d:WithinOneYear 2023-07-31 09118456 d:Non-currentFinancialInstruments d:AfterOneYear 2024-07-31 09118456 d:Non-currentFinancialInstruments d:AfterOneYear 2023-07-31 09118456 d:UKTax 2023-08-01 2024-07-31 09118456 d:UKTax 2022-08-01 2023-07-31 09118456 d:ShareCapital 2024-07-31 09118456 d:ShareCapital 2023-07-31 09118456 d:RetainedEarningsAccumulatedLosses 2024-07-31 09118456 d:RetainedEarningsAccumulatedLosses 2023-07-31 09118456 c:FRS102 2023-08-01 2024-07-31 09118456 c:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09118456 c:FullAccounts 2023-08-01 2024-07-31 09118456 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09118456 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 09118456









W9 RENOVATIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
W9 RENOVATIONS LIMITED
 
 
  
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF W9 RENOVATIONS LIMITED
FOR THE YEAR ENDED 31 JULY 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of W9 RENOVATIONS LIMITED for the year ended 31 July 2024 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountantswe are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal .com/uk/en/about-us /regulation/ethics /acca-rulebook.html.

This report is made solely to the director of W9 RENOVATIONS LIMITED in accordance with the terms of our engagement letter dated 27 April 2025Our work has been undertaken solely to prepare for your approval the financial statements of W9 RENOVATIONS LIMITED and state those matters that we have agreed to state to the director of W9 RENOVATIONS LIMITED in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal .com/content/dam/ACCA_Global /Technical /fact/technical-factsheet -163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than W9 RENOVATIONS LIMITED and its director for our work or for this report. 

It is your duty to ensure that W9 RENOVATIONS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of W9 RENOVATIONS LIMITED. You consider that W9 RENOVATIONS LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of W9 RENOVATIONS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Fraser Russell Limited
 
77 Francis Road
Edgbaston
Birmingham
B16 8SP
29 April 2025
Page 1

 
W9 RENOVATIONS LIMITED
REGISTERED NUMBER: 09118456

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 5 
83,587
132,107

  
83,587
132,107

Creditors: amounts falling due within one year
 6 
(166,969)
(172,160)

Net current liabilities
  
 
 
(83,382)
 
 
(40,053)

Total assets less current liabilities
  
(83,382)
(40,053)

Creditors: amounts falling due after more than one year
 7 
-
(16,667)

  

Net liabilities
  
(83,382)
(56,720)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(83,482)
(56,820)

  
(83,382)
(56,720)


Page 2

 
W9 RENOVATIONS LIMITED
REGISTERED NUMBER: 09118456
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 April 2025.




Rafal Dykiel
Director

The notes on pages 4 to 7 form part of these financial statements.

Page 3

 
W9 RENOVATIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.


General information

W9 Renovations Limited is a company limited by shares incorporated in England within the United Kingdom, having a registration of 09118456. The address of the registered office is 77 Francis Road, Birmingham, England, B16 8SP. The principal activity of the company during the year is construction of domestic buildings.
The financial statements are presented in sterling which is functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements has been prepared on a going concern basis which assumes that the company will continue to receive support from creditors and the director as and when required.

 
2.3

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
2.5

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 4

 
W9 RENOVATIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


4.


Taxation


2024
2023
£
£

Corporation tax


Current tax on profits for the year
-
1,138


-
1,138


Total current tax
-
1,138

Deferred tax

Total deferred tax
-
-


Taxation on profit on ordinary activities
-
1,138

Factors affecting tax charge for the year

The tax assessed for the year is the same as (2023 - the same as) the standard rate of corporation tax in the UK of 19% (2023 - 19%) as set out below:

2024
2023
£
£


(Loss)/profit on ordinary activities before tax
(26,662)
5,415


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 19% (2023 - 19%)
-
1,138

Effects of:

Total tax charge for the year
-
1,138


Factors that may affect future tax charges

There were no factors that may affect future tax charges.


5.


Debtors

2024
2023
Page 5

 
W9 RENOVATIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

5.Debtors (continued)

£
£


Other debtors
9,221
27,534

Prepayments and accrued income
53,243
83,450

Tax recoverable
21,123
21,123

83,587
132,107



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank overdrafts
6,957
15,778

Bank loans
14,964
9,025

Other taxation and social security
145,048
117,150

Accruals and deferred income
-
30,207

166,969
172,160



7.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
-
16,667

-
16,667



8.


Transactions with directors

Rafal Dykiel is a director and shareholder of the company.  
During the period the director provided  loans of £15,399. As at the balance sheet date, the director owed the company £9,221 (2023: £26,620)  which is shown in other debtors due within one year.
The above balance is payable on demand and therefore there are no significant differences between the value of the original loan amount and the initial carrying value of the loan as shown in the balance sheet.

Page 6

 
W9 RENOVATIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

9.


Controlling Party

During the year, the company was under the control of Rafal Dykiel, who is the sole director and shareholder of the company. 

 
Page 7