1 January 2021 false No description of principal activity Taxfiler 2022.8.3 10532454business:PrivateLimitedCompanyLtd2021-01-012021-12-31 105324542020-12-31 105324542021-01-012021-12-31 10532454business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 10532454business:FullAccounts2021-01-012021-12-31 105324542021-12-31 10532454business:Director12021-01-012021-12-31 10532454business:Director22021-01-012021-12-31 10532454business:Director32021-01-012021-12-31 10532454business:RegisteredOffice2021-01-012021-12-31 105324542020-12-31 10532454core:WithinOneYear2021-12-31 10532454core:WithinOneYear2020-12-31 10532454core:ShareCapital2021-12-31 10532454core:ShareCapital2020-12-31 10532454core:RetainedEarningsAccumulatedLosses2021-12-31 10532454core:RetainedEarningsAccumulatedLosses2020-12-31 10532454business:SmallEntities2021-01-012021-12-31 10532454countries:EnglandWales2021-01-012021-12-31 105324542020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10532454 (England and Wales)
Rebar Design & Detail (UK) Limited Unaudited accounts for the year ended 31 December 2021
Rebar Design & Detail (UK) Limited Unaudited accounts Contents
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Rebar Design & Detail (UK) Limited Company Information for the year ended 31 December 2021
Directors
Rajendran Sabanayagam Ashwin Sabanayagam Harshan Kollara Sankarankutty
Company Number
10532454 (England and Wales)
Registered Office
208 UXBRIDGE ROAD SHEPHERD'S BUSH W12 7JD ENGLAND
Accountants
Realtime Access (UK) Ltd 208 UXBRIDGE ROAD SHEPHERDS BUSH LONDON W12 7JD
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Rebar Design & Detail (UK) Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
46,025 
48,837 
Cash at bank and in hand
14,586 
12,952 
60,611 
61,789 
Creditors: amounts falling due within one year
(34,442)
(38,930)
Net current assets
26,169 
22,859 
Net assets
26,169 
22,859 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
26,119 
22,809 
Shareholders' funds
26,169 
22,859 
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2022 and were signed on its behalf by
Ashwin Sabanayagam Director Company Registration No. 10532454
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Rebar Design & Detail (UK) Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Rebar Design & Detail (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 10532454. The registered office is 208 UXBRIDGE ROAD, SHEPHERD'S BUSH, W12 7JD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
45,225 
47,557 
Other debtors
800 
1,280 
46,025 
48,837 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
7,892 
- 
Trade creditors
18,735 
30,675 
Taxes and social security
4,082 
6,455 
Other creditors
3,733 
1,800 
34,442 
38,930 
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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