REBORN DEMOLITION LTD

Company Registration Number:
11805370 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

REBORN DEMOLITION LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

REBORN DEMOLITION LTD

Company Information

for the Period Ended 28 February 2023




Director: Adrian Edward Zontek
Registered office: 248 Ash Grove. Hounslow
248
Ash Grove
Hounslow
England
TW5 9DY
Company Registration Number: 11805370 (England and Wales)

REBORN DEMOLITION LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 328,815 240,155
Cash at bank and in hand: 17,293 47,098
Total current assets: 346,108 287,253
Creditors: amounts falling due within one year: 5 ( 341,786 ) ( 456,295 )
Net current assets (liabilities): 4,322 ( 169,042 )
Total assets less current liabilities: 4,322 ( 169,042 )
Total net assets (liabilities): 4,322 ( 169,042 )

The notes form part of these financial statements

REBORN DEMOLITION LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,321 ( 169,043 )
Shareholders funds: 4,322 ( 169,042 )

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Adrian Edward Zontek
Status: Director

The notes form part of these financial statements

REBORN DEMOLITION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REBORN DEMOLITION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 1

REBORN DEMOLITION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

REBORN DEMOLITION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors


2023
£

2022
£
Trade debtors 328,815 240,155
Total 328,815 240,155

REBORN DEMOLITION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 448,271
Trade creditors 7,505
Taxation and social security 8,024
Other creditors 334,281
Total 341,786 456,295