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Company Registration No. 13301559 (England and Wales)
Re8ct Ltd Unaudited accounts for the year ended 30 April 2023
Re8ct Ltd Unaudited accounts Contents
Page
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Re8ct Ltd Company Information for the year ended 30 April 2023
Directors
Andrew John Crookes Lisa Jill Crookes
Company Number
13301559 (England and Wales)
Registered Office
MEADOWSWEET BENDALLS BRIDGE CLUTTON BRISTOL BS39 5SJ ENGLAND
Accountants
Paulleys Taxation Ltd 2nd Floor 53 High Street Keynsham BS31 1DS
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Re8ct Ltd Accountants' report
Accountants' report to the board of directors of Re8ct Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Re8ct Ltd for the year ended 30 April 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Re8ct Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Re8ct Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Re8ct Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Re8ct Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Re8ct Ltd. You consider that Re8ct Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Re8ct Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Paulleys Taxation Ltd 2nd Floor 53 High Street Keynsham BS31 1DS 22 June 2023
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Re8ct Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,220 
52,773 
Current assets
Debtors
15,080 
42,652 
Cash at bank and in hand
33,520 
24,492 
48,600 
67,144 
Creditors: amounts falling due within one year
(116,932)
(118,635)
Net current liabilities
(68,332)
(51,491)
Net (liabilities)/assets
(18,112)
1,282 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(18,132)
1,262 
Shareholders' funds
(18,112)
1,282 
For the year ending 30 April 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 22 June 2023 and were signed on its behalf by
Andrew John Crookes Director Company Registration No. 13301559
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Re8ct Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Re8ct Ltd is a private company, limited by shares, registered in England and Wales, registration number 13301559. The registered office is MEADOWSWEET BENDALLS BRIDGE, CLUTTON, BRISTOL, BS39 5SJ, 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.
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:
Plant & machinery
15% declining balance
Motor vehicles
25% declining balance
Fixtures & fittings
15% declining balance
Computer equipment
33.3% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
233 
59,697 
9,370 
69,300 
Additions
10,000 
- 
392 
10,392 
At 30 April 2023
10,233 
59,697 
9,762 
79,692 
Depreciation
At 1 May 2022
35 
14,925 
1,567 
16,527 
Charge for the year
280 
11,193 
1,472 
12,945 
At 30 April 2023
315 
26,118 
3,039 
29,472 
Net book value
At 30 April 2023
9,918 
33,579 
6,723 
50,220 
At 30 April 2022
198 
44,772 
7,803 
52,773 
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Re8ct Ltd Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
11,239 
39,470 
Accrued income and prepayments
1,342 
1,646 
Other debtors
2,499 
1,536 
15,080 
42,652 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,928 
6,894 
Trade creditors
9,378 
24,309 
Taxes and social security
14,126 
- 
Other creditors
- 
43 
Loans from directors
82,472 
83,889 
Accruals
5,028 
3,500 
116,932 
118,635 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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