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Company Registration No. 11246606 (England and Wales)
REHELA CATERING LTD Unaudited accounts for the year ended 30 April 2023
REHELA CATERING LTD Unaudited accounts Contents
Page
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REHELA CATERING LTD Company Information for the year ended 30 April 2023
Director
SYEDA RAHALA KHANOM
Company Number
11246606 (England and Wales)
Registered Office
243 TWO MILE HILL ROAD BRISTOL BS15 1AY UNITED KINGDOM
Accountants
RUHID ACCOUNTANCY 18a, The Shaftesbury Centre Percy street Swindon SN2 2AZ
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REHELA CATERING LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,915 
6,144 
Current assets
Inventories
3,500 
2,000 
Debtors
10,000 
254 
Cash at bank and in hand
13,025 
26,843 
26,525 
29,097 
Creditors: amounts falling due within one year
(37,206)
(38,258)
Net current liabilities
(10,681)
(9,161)
Total assets less current liabilities
(5,766)
(3,017)
Creditors: amounts falling due after more than one year
(15,787)
(20,119)
Net liabilities
(21,553)
(23,136)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,653)
(23,236)
Shareholders' funds
(21,553)
(23,136)
For the year ending 30 April 2023 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 16 October 2023 and were signed on its behalf by
SYEDA RAHALA KHANOM Director Company Registration No. 11246606
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REHELA CATERING LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
REHELA CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 11246606. The registered office is 243 TWO MILE HILL ROAD, BRISTOL, BS15 1AY, UNITED KINGDOM.
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:
Plant & machinery
20% depreciation charged on reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
15,000 
At 30 April 2023
15,000 
Depreciation
At 1 May 2022
8,856 
Charge for the year
1,229 
At 30 April 2023
10,085 
Net book value
At 30 April 2023
4,915 
At 30 April 2022
6,144 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
254 
Other debtors
10,000 
- 
10,000 
254 
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REHELA CATERING LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
22,074 
10,384 
Trade creditors
4,235 
12,670 
Taxes and social security
6,423 
3,230 
Loans from directors
4,474 
11,974 
37,206 
38,258 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,787 
20,119 
8
Average number of employees
During the year the average number of employees was 6 (2022: 5).
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