2022-01-012022-12-312022-12-31false07476444REXTON TECHNOLOGY 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REXTON TECHNOLOGY LIMITED

Registered Number
07476444
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

REXTON TECHNOLOGY LIMITED
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

SAMUEL, Lalu

Registered Address

Unit 11 Broadgate House
Westlode Street
Spalding
PE11 2AF

Registered Number

07476444 (England and Wales)
REXTON TECHNOLOGY LIMITED
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Current assets
Stocks5-23,900
Debtors639,05248,349
Cash at bank and on hand6,54819,594
45,60091,843
Creditors amounts falling due within one year7(468,486)(468,802)
Net current assets (liabilities)(422,886)(376,959)
Total assets less current liabilities(422,886)(376,959)
Net assets(422,886)(376,959)
Capital and reserves
Called up share capital11
Profit and loss account(422,887)(376,960)
Shareholders' funds(422,886)(376,959)
The financial statements were approved and authorised for issue by the Director on 8 November 2023, and are signed on its behalf by:
SAMUEL, Lalu
Director
Registered Company No. 07476444
REXTON TECHNOLOGY LIMITED
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20222021
Average number of employees during the year01
5.Stocks

2022

2021

££
Finished goods-23,900
Total-23,900
6.Debtors

2022

2021

££
Trade debtors / trade receivables21,39532,102
Other debtors14,33612,927
Prepayments and accrued income3,3213,320
Total39,05248,349
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2022

2021

££
Trade creditors / trade payables318,564329,520
Taxation and social security11810,792
Other creditors149,804128,490
Total468,486468,802
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.