Silverfin false 31/05/2023 31/05/2023 01/06/2022 no description of principal activity Mr B R Johnson 04/05/2017 10753309 2023-05-31 10753309 bus:Director1 2023-05-31 10753309 2022-05-31 10753309 core:CurrentFinancialInstruments 2023-05-31 10753309 core:CurrentFinancialInstruments 2022-05-31 10753309 2022-06-01 2023-05-31 10753309 bus:Micro-entities 2022-06-01 2023-05-31 10753309 bus:FullAccounts 2022-06-01 2023-05-31 10753309 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10753309 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10753309 bus:Director1 2022-06-01 2023-05-31 10753309 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure

Company No: 10753309 (England and Wales)

REX DESIGN SHOP LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2023
Pages for filing with the registrar

REX DESIGN SHOP LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2023

Contents

REX DESIGN SHOP LIMITED

COMPANY INFORMATION

For the financial year ended 31 May 2023
REX DESIGN SHOP LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2023
DIRECTOR Mr B R Johnson
REGISTERED OFFICE Leanne House
6 Avon Close
Weymouth
DT4 9UX
United Kingdom
COMPANY NUMBER 10753309 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX
REX DESIGN SHOP LIMITED

BALANCE SHEET

As at 31 May 2023
REX DESIGN SHOP LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2023
2023 2022
£ £
Current assets 2,946 4,108
Creditors: amounts falling due within one year ( 2,576) ( 3,972)
Net current assets 370 136
Total assets less current liabilities 370 136
Accruals and deferred income ( 523) ( 403)
Net liabilities ( 153) ( 267)
Capital and reserves ( 153) ( 267)

For the financial year ending 31 May 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Rex Design Shop Limited (registered number: 10753309) were approved and authorised for issue by the director on 18 October 2023 and were signed on its behalf by:

Mr B R Johnson
Director
REX DESIGN SHOP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2023
REX DESIGN SHOP LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10753309). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

The company is run and administered by the director of the company for whom no contract of services are in place.
The company therefore has no employees in the current or prior year.