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Company Registration No. 05607372 (England and Wales)
REAL REWARDS LIMITED Unaudited accounts for the year ended 31 January 2023
REAL REWARDS LIMITED Unaudited accounts Contents
Page
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REAL REWARDS LIMITED Company Information for the year ended 31 January 2023
Director
ANDREW YERRELL
Company Number
05607372 (England and Wales)
Registered Office
9 CROMWELL PLACE EAST GRINSTEAD WEST SUSSEX RH19 4SD
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REAL REWARDS LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
542 
706 
Current assets
Inventories
1,640 
1,640 
Cash at bank and in hand
15,326 
21,667 
16,966 
23,307 
Creditors: amounts falling due within one year
(10,116)
(11,899)
Net current assets
6,850 
11,408 
Total assets less current liabilities
7,392 
12,114 
Creditors: amounts falling due after more than one year
(6,667)
(8,667)
Net assets
725 
3,447 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(275)
2,447 
Shareholders' funds
725 
3,447 
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 30 October 2023 and were signed on its behalf by
ANDREW YERRELL Director Company Registration No. 05607372
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REAL REWARDS LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
REAL REWARDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05607372. The registered office is 9 CROMWELL PLACE, EAST GRINSTEAD, WEST SUSSEX, RH19 4SD.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
1,178 
Additions
90 
At 31 January 2023
1,268 
Depreciation
At 1 February 2022
472 
Charge for the year
254 
At 31 January 2023
726 
Net book value
At 31 January 2023
542 
At 31 January 2022
706 
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REAL REWARDS LIMITED Notes to the Accounts for the year ended 31 January 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
63 
325 
VAT
271 
947 
Trade creditors
3,965 
3,869 
Taxes and social security
140 
684 
Loans from directors
2,376 
3,732 
Accruals
3,301 
2,342 
10,116 
11,899 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,667 
8,667 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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