2022-04-012023-03-312023-03-31false05755042Rebben Services 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Rebben Services Limited

Registered Number
05755042
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

Rebben Services Limited
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Hehir, David Paul

Registered Address

7 St John's Road
Harrow
HA1 2EY

Registered Number

05755042 (England and Wales)
Rebben Services Limited
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets54,2475,820
4,2475,820
Current assets
Debtors3,3533,353
Cash at bank and on hand4152,824
3,7686,177
Creditors amounts falling due within one year(21,259)(9,914)
Net current assets (liabilities)(17,491)(3,737)
Total assets less current liabilities(13,244)2,083
Net assets(13,244)2,083
Capital and reserves
Called up share capital22
Profit and loss account(13,246)2,081
Shareholders' funds(13,244)2,083
The financial statements were approved and authorised for issue by the Director on 18 September 2023, and are signed on its behalf by:
Hehir, David Paul
Director
Registered Company No. 05755042
Rebben Services Limited
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
Rebben Services Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The presentation currency of the financial statements is the Pound Sterling (£).
2.Compliance with applicable reporting framework
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Property, plant and equipment policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer equipment - 25% on cost Motor vehicles - 15% on cost
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 2211,334
At 31 March 2311,334
Depreciation and impairment
At 01 April 225,514
Charge for year1,573
At 31 March 237,087
Net book value
At 31 March 234,247
At 31 March 225,820
6.Description of nature of transactions and balances with related parties
During the year, no dividend (2022: £2,000) was paid to the director. Included in creditors as at 31 March 2023 is £19,699 (2022: £6,307) an amount due to the director of the company. There are no specific terms of repayment.