Registered number
12291223
Rex House Capital Limited
Filleted Accounts
31 October 2022
Rex House Capital Limited
Registered number: 12291223
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Fixed assets 7,240 8,296
Current assets 25,606 26,292
Creditors: amounts falling due within one year (65,703) (17,033)
Net current (liabilities)/assets (40,097) 9,259
Total assets less current liabilities (32,857) 17,555
Accruals and deferred income (800) (500)
Net (liabilities)/assets (33,657) 17,055
Capital and reserves (33,657) 17,055
Number Number
Average number of employees 1 1
At the balance sheet date, the director, Yong Wilson, was owed £65,703 (2021 £14,509) resulting from loans made to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Yong Wilson
Director
Approved by the board on 19 October 2023
Rex House Capital Limited 12291223 false 2021-11-01 2022-10-31 2022-10-31 VT Final Accounts April 2022 Yong Wilson No description of principal activity 12291223 2020-11-01 2021-10-31 12291223 core:WithinOneYear 2021-10-31 12291223 2021-11-01 2022-10-31 12291223 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 12291223 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 12291223 countries:England 2021-11-01 2022-10-31 12291223 bus:Director40 2021-11-01 2022-10-31 12291223 bus:Micro-entities 2021-11-01 2022-10-31 12291223 bus:FullAccounts 2021-11-01 2022-10-31 12291223 2022-10-31 12291223 core:WithinOneYear 2022-10-31 12291223 2021-10-31 iso4217:GBP xbrli:pure