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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
Page
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REEBAL SERVICES LIMITED Company Information for the year ended 30 June 2023
Director
Shoaib Sana
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
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REEBAL SERVICES LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
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 
Net assets
5,583 
11,548 
Capital and reserves
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
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REEBAL SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
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.
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 
Accruals
- 
5,000 
14,417 
18,187 
5
Average number of employees
During the year the average number of employees was 5 (2022: 3).
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