1 July 2022 false Taxfiler 2023.15 12646860business:PrivateLimitedCompanyLtd2022-07-012023-06-30 126468602022-06-30 126468602022-07-012023-06-30 12646860business:AuditExemptWithAccountantsReport2022-07-012023-06-30 12646860business:FilletedAccounts2022-07-012023-06-30 126468602023-06-30 12646860business:Director12022-07-012023-06-30 12646860business:Director22022-07-012023-06-30 12646860business:RegisteredOffice2022-07-012023-06-30 126468602022-06-30 12646860core:WithinOneYear2023-06-30 12646860core:WithinOneYear2022-06-30 12646860core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12646860core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 12646860core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12646860core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 12646860core:PreviouslyStatedAmount2023-06-30 12646860core:PreviouslyStatedAmount2022-06-30 12646860business:SmallEntities2022-07-012023-06-30 12646860countries:EnglandWales2022-07-012023-06-30 126468602021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12646860 (England and Wales)
Rehoboth UK Homes Ltd Unaudited accounts for the year ended 30 June 2023
Rehoboth UK Homes Ltd Unaudited accounts Contents
Page
- 2 -
Rehoboth UK Homes Ltd Company Information for the year ended 30 June 2023
Directors
Nathaniel Amoah Angarju Amoah
Company Number
12646860 (England and Wales)
Registered Office
15 BRAMBLING LANE WATH-UPON-DEARNE ROTHERHAM S63 7GT ENGLAND
Accountants
J&Co. Accountants Limited 85 Great Portland Street First Floor London W1W 7LT
- 3 -
Rehoboth UK Homes Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
22,204 
22,100 
Creditors: amounts falling due within one year
(22,780)
(22,380)
Net current liabilities
(576)
(280)
Net liabilities
(576)
(280)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(676)
(380)
Shareholders' funds
(576)
(280)
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 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 29 March 2024 and were signed on its behalf by
Nathaniel Amoah Director Company Registration No. 12646860
- 4 -
Rehoboth UK Homes Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Rehoboth UK Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12646860. The registered office is 15 BRAMBLING LANE, WATH-UPON-DEARNE, ROTHERHAM, S63 7GT, 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 
£ 
£ 
Loans from directors
22,580 
22,230 
Accruals
200 
150 
22,780 
22,380 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -