Company Registration No. 14649969 (England and Wales)
Rexregiscaeli Ltd
Unaudited accounts
for the year ended 29 February 2024
Rexregiscaeli Ltd
Unaudited accounts
Contents
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
Rexregiscaeli Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
19,520
Creditors: amounts falling due within one year
(36,375)
Net current liabilities
(16,854)
Profit and loss account
365
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
Rexregiscaeli Ltd
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
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
Additions
19,000
500
1,500
21,000
At 29 February 2024
19,000
500
1,500
21,000
Charge for the year
3,420
90
270
3,780
At 29 February 2024
3,420
90
270
3,780
At 29 February 2024
15,580
410
1,230
17,220
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 0.