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COMPANY REGISTRATION NUMBER: 03065343
The Renovation & Restoration Company Limited
Filleted Unaudited Financial Statements
30 June 2024
The Renovation & Restoration Company Limited
Financial Statements
Year ended 30 June 2024
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
The Renovation & Restoration Company Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of The Renovation & Restoration Company Limited
Year ended 30 June 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
COOLEY & CO Chartered accountants
Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF
20 May 2025
The Renovation & Restoration Company Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
900,000
935,000
---------
---------
Current assets
7,237
1,917
Creditors: amounts falling due within one year
496,106
491,106
---------
---------
Net current liabilities
( 488,869)
( 489,189)
---------
---------
Total assets less current liabilities
411,131
445,811
Creditors: amounts falling due after more than one year
497,011
497,011
Accruals and deferred income
2,889
7,760
---------
---------
(88,769)
(58,960)
---------
---------
Capital and reserves
( 88,769)
( 58,960)
--------
--------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2025 , and are signed on behalf of the board by:
A.J.Brake Director
Company registration number: 03065343
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sampuran House, 3a Chislehurst Road, Orpington, Kent, BR6 0DF.