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Company Registration No. 14649969 (England and Wales)
Rexregiscaeli Ltd Unaudited accounts for the year ended 29 February 2024
Rexregiscaeli Ltd Unaudited accounts Contents
Page
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Rexregiscaeli Ltd Company Information for the year ended 29 February 2024
Director
Nnamdi Regis Dimkpagu
Company Number
14649969 (England and Wales)
Accountants
Tom Bora 111 WATLING GATE 297-303 EDGWARE ROAD LONDON NW9 6NB
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Rexregiscaeli Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
17,220 
Current assets
Debtors
1 
Cash at bank and in hand
19,520 
19,521 
Creditors: amounts falling due within one year
(36,375)
Net current liabilities
(16,854)
Net assets
366 
Capital and reserves
Called up share capital
1 
Profit and loss account
365 
Shareholders' funds
366 
For the year ending 29 February 2024 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 21 April 2024 and were signed on its behalf by
Nnamdi Regis Dimkpagu Director Company Registration No. 14649969
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Rexregiscaeli Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Rexregiscaeli Ltd is a private company, limited by shares, registered in England and Wales, registration number 14649969.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing Balance Over 5 Years
Fixtures & fittings
Reducing Balance Over 5 Years
Computer equipment
Reducing Balance Over 5 Years
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
- 
- 
- 
- 
Additions
19,000 
500 
1,500 
21,000 
At 29 February 2024
19,000 
500 
1,500 
21,000 
Depreciation
Charge for the year
3,420 
90 
270 
3,780 
At 29 February 2024
3,420 
90 
270 
3,780 
Net book value
At 29 February 2024
15,580 
410 
1,230 
17,220 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1 
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Rexregiscaeli Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
555 
Loans from directors
35,220 
Accruals
600 
36,375 
7
Average number of employees
During the year the average number of employees was 0.
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