Company Registration No. 11640972 (England and Wales)
Rrez Ltd
Unaudited accounts
for the year ended 31 March 2023
Rrez Ltd
Unaudited accounts
Contents
Rrez Ltd
Company Information
for the year ended 31 March 2023
Company Number
11640972 (England and Wales)
Registered Office
26 Atlantic Road
London
SW9 8JA
England
Accountants
Ariana Accountants Ltd
Greenside House
50 Station Road
London
N22 7DE
Rrez Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
44,503
59,379
Creditors: amounts falling due within one year
(34,697)
(12,075)
Net current assets
25,141
62,639
Total assets less current liabilities
25,141
62,639
Creditors: amounts falling due after more than one year
-
(51,092)
Called up share capital
100
100
Profit and loss account
25,041
11,447
Shareholders' funds
25,141
11,547
For the year ending 31 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 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 29 March 2024 and were signed on its behalf by
Ahmad REZAI
Director
Company Registration No. 11640972
Rrez Ltd
Notes to the Accounts
for the year ended 31 March 2023
Rrez Ltd is a private company, limited by shares, registered in England and Wales, registration number 11640972. The registered office is 26 Atlantic Road, London, SW9 8JA, 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.
Amounts falling due within one year
Accrued income and prepayments
-
10,370
Amounts falling due after more than one year
Accrued income and prepayments
10,370
-
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,046
3,400
Loans from directors
26,651
8,675
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
1,092
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).