7 December 2022 false No description of principal activity Taxfiler 2023.10 14528176business:PrivateLimitedCompanyLtd2022-12-072023-12-31 145281762022-12-06 145281762022-12-072023-12-31 14528176business:AuditExemptWithAccountantsReport2022-12-072023-12-31 14528176business:FilletedAccounts2022-12-072023-12-31 145281762023-12-31 14528176business:Director12022-12-072023-12-31 14528176business:Director22022-12-072023-12-31 14528176core:WithinOneYear2023-12-31 14528176core:AfterOneYear2023-12-31 14528176core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14528176core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14528176core:PreviouslyStatedAmount2023-12-31 14528176business:SmallEntities2022-12-072023-12-31 14528176countries:EnglandWales2022-12-072023-12-31 14528176core:LandBuildings2022-12-06 14528176core:LandBuildings2022-12-072023-12-31 14528176core:LandBuildings2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14528176 (England and Wales)
Rexmia Limited Unaudited accounts for the period from 7 December 2022 to 31 December 2023
Rexmia Limited Unaudited accounts Contents
Page
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Rexmia Limited Company Information for the period from 7 December 2022 to 31 December 2023
Directors
R. Calumpiano M. Calumpiano
Company Number
14528176 (England and Wales)
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Rexmia Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
236,246 
Current assets
Cash at bank and in hand
25 
Creditors: amounts falling due within one year
(71,350)
Net current liabilities
(71,325)
Total assets less current liabilities
164,921 
Creditors: amounts falling due after more than one year
(170,252)
Net liabilities
(5,331)
Capital and reserves
Called up share capital
2 
Profit and loss account
(5,333)
Shareholders' funds
(5,331)
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 30 January 2024 and were signed on its behalf by
R. Calumpiano Director Company Registration No. 14528176
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Rexmia Limited Notes to the Accounts for the period from 7 December 2022 to 31 December 2023
1
Statutory information
Rexmia Limited is a private company, limited by shares, registered in England and Wales, registration number 14528176.
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 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
Freehold property is included at cost.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 7 December 2022
- 
Additions
236,246 
At 31 December 2023
236,246 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
236,246 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
70,360 
Accruals
990 
71,350 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
170,252 
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Rexmia Limited Notes to the Accounts for the period from 7 December 2022 to 31 December 2023
7
Average number of employees
During the period the average number of employees was 2.
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