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Company Registration No. 13134505 (England and Wales)
REHMAT SPICE LTD Unaudited accounts for the year ended 31 January 2023
REHMAT SPICE LTD Unaudited accounts Contents
Page
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REHMAT SPICE LTD Company Information for the year ended 31 January 2023
Director
Muhammad Arshad Rasheed
Company Number
13134505 (England and Wales)
Registered Office
103 BROAD STREET BLAENAVON TORFAEN GWENT NP4 9ND UNITED KINGDOM
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
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REHMAT SPICE LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,813 
23,813 
Current assets
Cash at bank and in hand
3,726 
5,467 
Net current assets
3,726 
5,467 
Total assets less current liabilities
27,539 
29,280 
Creditors: amounts falling due after more than one year
(28,791)
(26,250)
Net (liabilities)/assets
(1,252)
3,030 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,352)
2,930 
Shareholders' funds
(1,252)
3,030 
For the year ending 31 January 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 his 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 6 March 2023 and were signed on its behalf by
Muhammad Arshad Rasheed Director Company Registration No. 13134505
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REHMAT SPICE LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
REHMAT SPICE LTD is a private company, limited by shares, registered in England and Wales, registration number 13134505. The registered office is 103 BROAD STREET, BLAENAVON, TORFAEN, GWENT, NP4 9ND, 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
@15% on straight-line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
26,250 
At 31 January 2023
26,250 
Depreciation
At 1 February 2022
2,437 
At 31 January 2023
2,437 
Net book value
At 31 January 2023
23,813 
At 31 January 2022
23,813 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
29,321 
- 
Loans from directors
(530)
26,250 
28,791 
26,250 
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REHMAT SPICE LTD Notes to the Accounts for the year ended 31 January 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 3 (2022: 0).
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