Company Registration No. 12693693 (England and Wales)
REEBAL SERVICES LIMITED
Unaudited accounts
for the year ended 30 June 2023
REEBAL SERVICES LIMITED
Unaudited accounts
Contents
REEBAL SERVICES LIMITED
Company Information
for the year ended 30 June 2023
Company Number
12693693 (England and Wales)
Registered Office
32 HALDANE ROAD
LONDON
E6 3JJ
ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD
89 UPTON LANE
FOREST GATE
LONDON
E7 9PB
REEBAL SERVICES LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
20,000
29,735
Creditors: amounts falling due within one year
(14,417)
(18,187)
Net current assets
5,583
11,548
Called up share capital
1
1
Profit and loss account
5,582
11,547
Shareholders' funds
5,583
11,548
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 12 March 2024 and were signed on its behalf by
Shoaib Sana
Director
Company Registration No. 12693693
REEBAL SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2023
REEBAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12693693. The registered office is 32 HALDANE ROAD, LONDON, E6 3JJ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(54)
2,657
Other creditors
4,155
4,274
Loans from directors
10,316
6,256
5
Average number of employees
During the year the average number of employees was 5 (2022: 3).