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
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
REHOBOTH RETAIL LIMITED
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
37,875
38,370
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)
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
REHOBOTH RETAIL LIMITED
Notes to the Accounts
for the year ended 31 December 2022
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.
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.
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
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).