Registered number:
UNAUDITED
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JULY 2024
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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
77 Francis Road
Edgbaston
B16 8SP
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W9 RENOVATIONS LIMITED
REGISTERED NUMBER: 09118456
BALANCE SHEET
AS AT 31 JULY 2024
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W9 RENOVATIONS LIMITED
REGISTERED NUMBER: 09118456
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
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
The notes on pages 4 to 7 form part of these financial statements.
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W9 RENOVATIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
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
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:
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.
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W9 RENOVATIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
There were no factors that may affect future tax charges.
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W9 RENOVATIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
5.Debtors (continued)
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.
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W9 RENOVATIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
During the year, the company was under the control of Rafal Dykiel, who is the sole director and shareholder of the company.
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