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REGISTERED NUMBER: 11562805 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Reuthe's Events Limited

Reuthe's Events Limited (Registered number: 11562805)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Reuthe's Events Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Ms C E Price





REGISTERED OFFICE: 63 Broad Green
Wellingborough
Northamptonshire
NN8 4LQ





REGISTERED NUMBER: 11562805 (England and Wales)





ACCOUNTANTS: Clifford Roberts
63 Broad Green
Wellingborough
Northamptonshire
NN8 4LQ

Reuthe's Events Limited (Registered number: 11562805)

Balance Sheet
28 February 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 - 1,172
Tangible assets 5 10,573 19,737
10,573 20,909

CURRENT ASSETS
Debtors 6 126,597 120,367
Cash at bank and in hand 2,670 5,320
129,267 125,687
CREDITORS
Amounts falling due within one year 7 459,817 412,899
NET CURRENT LIABILITIES (330,550 ) (287,212 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(319,977

)

(266,303

)

CREDITORS
Amounts falling due after more than one
year

8

45,341

49,169
NET LIABILITIES (365,318 ) (315,472 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings (365,418 ) (315,572 )
SHAREHOLDERS' FUNDS (365,318 ) (315,472 )

Reuthe's Events Limited (Registered number: 11562805)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2023 and were signed by:





Ms C E Price - Director


Reuthe's Events Limited (Registered number: 11562805)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Reuthe's Events Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis which assumes the continued support of the director.

Revenue
Turnover represents net invoices sale of goods and services, excluding value added tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Reuthe's Events Limited (Registered number: 11562805)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£
COST
At 1 March 2022
and 28 February 2023 8,851
AMORTISATION
At 1 March 2022 7,679
Charge for year 1,172
At 28 February 2023 8,851
NET BOOK VALUE
At 28 February 2023 -
At 28 February 2022 1,172

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£ £ £
COST
At 1 March 2022 9,192 28,399 37,591
Additions - 1,969 1,969
Disposals - (4,768 ) (4,768 )
At 28 February 2023 9,192 25,600 34,792
DEPRECIATION
At 1 March 2022 6,378 11,476 17,854
Charge for year 1,839 5,718 7,557
Eliminated on disposal - (1,192 ) (1,192 )
At 28 February 2023 8,217 16,002 24,219
NET BOOK VALUE
At 28 February 2023 975 9,598 10,573
At 28 February 2022 2,814 16,923 19,737

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors - 2,939
Other debtors 126,597 117,428
126,597 120,367

Reuthe's Events Limited (Registered number: 11562805)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade creditors 12,117 17,652
Amounts owed to group undertakings 77,564 58,533
Other creditors 370,136 336,714
459,817 412,899

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£ £
Other creditors 45,341 49,169

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
100 Ordinary 1 100 100