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Company Registration No. 11739144 (England and Wales)
REHOBOTH RETAIL LIMITED Unaudited accounts for the year ended 31 December 2022
REHOBOTH RETAIL LIMITED Unaudited accounts Contents
Page
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REHOBOTH RETAIL LIMITED Company Information for the year ended 31 December 2022
Director
Mrs Adeola Subuola Sofoluwe
Company Number
11739144 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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REHOBOTH RETAIL LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
10,370 
27,212 
Cash at bank and in hand
37,875 
38,370 
48,245 
65,582 
Creditors: amounts falling due within one year
(2,261)
(14,745)
Net current assets
45,984 
50,837 
Total assets less current liabilities
45,984 
50,837 
Creditors: amounts falling due after more than one year
(43,902)
(48,973)
Net assets
2,082 
1,864 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,082 
864 
Shareholders' funds
2,082 
1,864 
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 15 September 2023 and were signed on its behalf by
Mrs Adeola Subuola Sofoluwe Director Company Registration No. 11739144
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REHOBOTH RETAIL LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
REHOBOTH RETAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11739144. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, 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
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Other debtors
10,370 
27,212 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
101 
50 
Loans from directors
- 
13,735 
Accruals
2,160 
960 
2,261 
14,745 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
43,902 
48,973 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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