Company Registration No. 13293991 (England and Wales)
Rethink IT Group Ltd
Unaudited accounts
for the year ended 30 March 2023
Rethink IT Group Ltd
Annual report and unaudited accounts
for the year ended 30 March 2023
Rethink IT Group Ltd
Company Information
for the year ended 30 March 2023
Company Number
13293991 (England and Wales)
Registered Office
71-75 Shelton Street
London
Greater London
WC2H 9JQ
United Kingdom
Accountants
Ambly Accountants Ltd
56 Amberley Gardens
Stoneleigh
Surrey
KT19 0NG
Rethink IT Group Ltd
Statement of Financial Position
as at 30 March 2023
Current assets
10,557
2,020
Creditors: amounts falling due within one year
(11,582)
(1,583)
Net current (liabilities)/assets
(1,025)
437
Total assets less current liabilities
2,624
1,322
Accruals and deferred income
(2,400)
(1,200)
Capital and reserves
224
122
Rethink IT Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13293991. The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ, United Kingdom.
2 Director's advances, credit and guarantees
During the year the director Mr J Cornhill entered into the following advances and credits with the company:
Balance brought forward £(377)
Advances/(credits) £13,743
Amounts repaid £(6,890)
Balance outstanding at year end £6,477
This loan is interest free and repayable on demand.
3 Guarantees and other financial commitments
At the year end the company owes £800 to Priceless Copiers Limited. This loan is interest free and repayable on demand.
Mr J Cornhill's mother is the director and shareholder of Priceless Copiers Limited.
4 Average number of employees
During the year the average number of employees was 1 (2022: 0).
Rethink IT Group Ltd
Statement of Financial Position
as at 30 March 2023 (continued)
For the year ending 30 March 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 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.
Approved by the board on 30 September 2023
Mr J Cornhill
Director
Company Registration No. 13293991