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Company Registration No. 10840388 (England and Wales)
R J Rebar Ltd Unaudited accounts for the year ended 30 June 2023
R J Rebar Ltd Unaudited accounts Contents
Page
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R J Rebar Ltd Company Information for the year ended 30 June 2023
Director
Jon Firkins
Company Number
10840388 (England and Wales)
Registered Office
2 New Street Ledbury Herefordshire HR8 2DX United Kingdom
Accountants
The Practice - Chartered Management Accountants 2 New Street Ledbury Herefordshire HR8 2DX
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R J Rebar Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,392 
1,586 
Current assets
Debtors
113,070 
116,040 
Cash at bank and in hand
192,565 
131,438 
305,635 
247,478 
Creditors: amounts falling due within one year
(154,993)
(156,928)
Net current assets
150,642 
90,550 
Net assets
153,034 
92,136 
Capital and reserves
Profit and loss account
153,034 
92,136 
Shareholders' funds
153,034 
92,136 
For the year ending 30 June 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 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 and authorised for issue on 14 February 2024 and were signed on its behalf by
Jon Firkins Director Company Registration No. 10840388
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R J Rebar Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
R J Rebar Ltd is a private company, limited by shares, registered in England and Wales, registration number 10840388. The registered office is 2 New Street, Ledbury, Herefordshire, HR8 2DX, United Kingdom.
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 remained unchanged from the previous year, and also 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
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% - Cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
2,395 
Additions
1,602 
At 30 June 2023
3,997 
Depreciation
At 1 July 2022
809 
Charge for the year
796 
At 30 June 2023
1,605 
Net book value
At 30 June 2023
2,392 
At 30 June 2022
1,586 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
113,070 
116,040 
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R J Rebar Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,481 
8,172 
Trade creditors
117,134 
122,697 
Taxes and social security
25,675 
20,076 
Other creditors
1,409 
1,409 
Loans from directors
- 
3,280 
Accruals
1,294 
1,294 
154,993 
156,928 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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