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
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
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
Reborn Marketing ltd
Statement of financial position
as at 31 May 2022
Tangible assets
1,515
1,977
Cash at bank and in hand
28,023
36,945
Creditors: amounts falling due within one year
(8,147)
(16,800)
Net current assets
23,004
25,083
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
Reborn Marketing ltd
Notes to the Accounts
for the year ended 31 May 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
Reborn Marketing ltd
Notes to the Accounts
for the year ended 31 May 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
5,435
12,606
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).