REXTO LIMITED

Company Registration Number:
01756195 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

(Dormant)

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

REXTO LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

REXTO LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Christopher Prior
Registered office: 6
Southpark Road
Tywardreath
Par
England
PL24 2PT
Company Registration Number: 01756195 (England and Wales)

REXTO LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 516 516
Total fixed assets: 516 516
Current assets
Stocks: 3,000 3,000
Cash at bank and in hand: 63 63
Total current assets: 3,063 3,063
Creditors: amounts falling due within one year: 5 ( 12,198 ) ( 12,198 )
Net current assets (liabilities): ( 9,135 ) ( 9,135 )
Total assets less current liabilities: ( 8,619 ) ( 8,619 )
Total net assets (liabilities): ( 8,619 ) ( 8,619 )

The notes form part of these financial statements

REXTO LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 8,719 ) ( 8,719 )
Shareholders funds: ( 8,619 ) ( 8,619 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: Christopher Prior
Status: Director

The notes form part of these financial statements

REXTO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REXTO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

REXTO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

REXTO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

Total
Cost £
At 01 October 2022 42,271
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2023 42,271
Depreciation
At 01 October 2022 41,755
Charge for year -
On disposals -
Other adjustments -
At 30 September 2023 41,755
Net book value
At 30 September 2023 516
At 30 September 2022 516

REXTO LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Creditors: amounts falling due within one year note

Although the company was dormant 1 October 2022 - 20 September 2023, these accounts have been prepared as a going concern. The net liability position is represented by the director's current account. The director will not request payment of the current account until there are sufficient funds in the company to meet the liability.