Remojo Centre Limited 02163696 true 2021-11-01 2022-10-31 2022-10-31 The principal activity of the company is Activites of head offices and operation of sports facilities. Digita Accounts Production Advanced 6.30.9574.0 true J T Hilliard J T Hilliard false 02163696 2021-11-01 2022-10-31 02163696 2022-10-31 02163696 core:RetainedEarningsAccumulatedLosses 2022-10-31 02163696 core:ShareCapital 2022-10-31 02163696 core:SharePremium 2022-10-31 02163696 core:CurrentFinancialInstruments 2022-10-31 02163696 bus:FRS102 2021-11-01 2022-10-31 02163696 bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 02163696 bus:FullAccounts 2021-11-01 2022-10-31 02163696 bus:RegisteredOffice 2021-11-01 2022-10-31 02163696 bus:CompanySecretary1 2021-11-01 2022-10-31 02163696 bus:Director1 2021-11-01 2022-10-31 02163696 bus:EntityNoLongerTradingButTradedInPast 2021-11-01 2022-10-31 02163696 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 02163696 1 2021-11-01 2022-10-31 02163696 countries:AllCountries 2021-11-01 2022-10-31 02163696 2021-10-31 02163696 core:RetainedEarningsAccumulatedLosses 2021-10-31 02163696 core:ShareCapital 2021-10-31 02163696 core:SharePremium 2021-10-31 02163696 core:CurrentFinancialInstruments 2021-10-31 iso4217:GBP

Registration number: 02163696

Remojo Centre Limited

Unaudited Financial Statements

for the Year Ended 31 October 2022

Brebners
Chartered Accountants
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

 

Remojo Centre Limited

Statement of Financial Position as at 31 October 2022

Note

2022
£

2021
£

Current assets

 

Debtors

3

7,960

7,960

Capital and reserves

 

Called up share capital

10,000

10,000

Share premium reserve

1,100

1,100

Retained earnings

(3,140)

(3,140)

Shareholders' funds

 

7,960

7,960

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 November 2023
 

.........................................

J T Hilliard
Director

Company registration number: 02163696

 

Remojo Centre Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2022

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Downs Farm
Reigate Road
Ewell
Surrey
KT17 3BY

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Dormant status

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholder funds during the current year or prior year.

3

Debtors

2022
£

2021
£

Other debtors

7,960

7,960

4

Relationship between entity and parents

The parent of the smallest group preparing group accounts including the results of the company is headed by Dwellcourt Limited.

The registered address of Dwellcourt Limited is The Downs Farm, Reigate Road, Ewell, Surrey, KT17 3BY.