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Registered Number: 10358222
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 30 September 2024

for

RESTORATEAM LIMITED

Director Micheala Haring
Registered Number 10358222
Registered Office 22 Wentworth Drive
Bleadon Hill
Weston Super Mare
Somerset
BS24 9ND
Accountants Roxy Laing Limited
15 Hearle Way
Hatfield
Hertfordshire
AL10 9EW
1
  2024   2023
    £ £   £ £
Fixed assets   14,957      16,058 
Current assets 12,531      22,031   
Creditors: amount falling due within one year (14,802)     (22,236)  
Net current assets   (2,271)     (205)
Total assets less current liabilities   12,686      15,853 
Creditors: amount falling due after more than one year   (2,640)     (6,639)
Net assets   10,046      9,214 
 

         
Capital and reserves   10,046      9,214 
 
NOTES TO THE ACCOUNTS

General Information
Restorateam Limited is a private company, limited by shares, registered in England and Wales, registration number 10358222, registration address 22 Wentworth Drive, Bleadon Hill, Weston Super Mare, Somerset, BS24 9ND.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 September 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 accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 June 2025 and were signed by:


--------------------------------
Micheala Haring
Director
2