1 June 2021 false No description of principal activity Taxfiler 2022.8.3 10194324business:PrivateLimitedCompanyLtd2021-06-012022-05-31 101943242021-05-31 101943242021-06-012022-05-31 10194324business:AuditExemptWithAccountantsReport2021-06-012022-05-31 10194324business:FullAccounts2021-06-012022-05-31 101943242022-05-31 10194324business:Director12021-06-012022-05-31 10194324business:Director22021-06-012022-05-31 10194324business:RegisteredOffice2021-06-012022-05-31 101943242021-05-31 10194324core:WithinOneYear2022-05-31 10194324core:WithinOneYear2021-05-31 10194324core:ShareCapital2022-05-31 10194324core:ShareCapital2021-05-31 10194324core:RetainedEarningsAccumulatedLosses2022-05-31 10194324core:RetainedEarningsAccumulatedLosses2021-05-31 10194324business:SmallEntities2021-06-012022-05-31 10194324countries:EnglandWales2021-06-012022-05-31 10194324core:FurnitureFittings2021-06-012022-05-31 10194324core:ComputerEquipment2021-06-012022-05-31 10194324core:FurnitureFittings2021-05-31 10194324core:ComputerEquipment2021-05-31 10194324core:FurnitureFittings2022-05-31 10194324core:ComputerEquipment2022-05-31 101943242020-06-012021-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10194324 (England and Wales)
Reborn Marketing ltd Unaudited accounts for the year ended 31 May 2022
Reborn Marketing ltd Unaudited accounts Contents
Page
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Reborn Marketing ltd Company Information for the year ended 31 May 2022
Directors
Lawrence Clive Williams Tracy Williams
Company Number
10194324 (England and Wales)
Registered Office
32 Creedwell House 32 Creedwell Orchard Taunton TA4 1JY
Accountants
Mrs R N Pitman Portheras Accounting Tremarstan Kilhallon Cornwall PL24 2RL
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Reborn Marketing ltd for the year ended 31 May 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Reborn Marketing ltd for the year ended 31 May 2022 as set out on pages 5 - 7 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 Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Reborn Marketing ltd, as a body, in accordance with the terms of our engagement letter dated 27 August 2020. Our work has been undertaken solely to prepare for your approval the accounts of Reborn Marketing ltd and state those matters that we have agreed to state to the Board of Directors of Reborn Marketing ltd, as a body, 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 Reborn Marketing ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Reborn Marketing ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Reborn Marketing ltd. You consider that Reborn Marketing ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Reborn Marketing ltd. 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 accounts.
Mrs R N Pitman Chartered Certified Accountants Portheras Accounting Tremarstan Kilhallon Cornwall PL24 2RL 9 September 2022
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Reborn Marketing ltd Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,515 
1,977 
Current assets
Debtors
3,128 
4,938 
Cash at bank and in hand
28,023 
36,945 
31,151 
41,883 
Creditors: amounts falling due within one year
(8,147)
(16,800)
Net current assets
23,004 
25,083 
Net assets
24,519 
27,060 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
24,517 
27,058 
Shareholders' funds
24,519 
27,060 
For the year ending 31 May 2022 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 9 September 2022 and were signed on its behalf by
Lawrence Clive Williams Director Company Registration No. 10194324
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Reborn Marketing ltd Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
Reborn Marketing ltd is a private company, limited by shares, registered in England and Wales, registration number 10194324. The registered office is 32 Creedwell House, 32 Creedwell Orchard, Taunton, TA4 1JY.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2021
3,498 
4,402 
7,900 
At 31 May 2022
3,498 
4,402 
7,900 
Depreciation
At 1 June 2021
1,732 
4,191 
5,923 
Charge for the year
441 
21 
462 
At 31 May 2022
2,173 
4,212 
6,385 
Net book value
At 31 May 2022
1,325 
190 
1,515 
At 31 May 2021
1,766 
211 
1,977 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
3,128 
4,938 
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Reborn Marketing ltd Notes to the Accounts for the year ended 31 May 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
2,193 
3,666 
Taxes and social security
5,435 
12,606 
Other creditors
8 
17 
Accruals
511 
511 
8,147 
16,800 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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