REFFINESS LIMITED

Company Registration Number:
14111791 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 17 May 2022

End date: 31 May 2023

REFFINESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

REFFINESS LIMITED

Company Information

for the Period Ended 31 May 2023




Director: LUKASZ TOMCZYK
Registered office: Trent House
234 Victoria Road
Stoke-On-Trent
England
ST4 2LW
Company Registration Number: 14111791 (England and Wales)

REFFINESS LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Activities of insurance agents and brokers

Directors

The directors shown below have held office during the whole of the period from 17 May 2022 to 31 May 2023
LUKASZ TOMCZYK

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: LUKASZ TOMCZYK
Status: Director

REFFINESS LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 660
Total fixed assets: 660
Current assets
Cash at bank and in hand: 662
Total current assets: 662
Creditors: amounts falling due within one year: 5 ( 3,560 )
Net current assets (liabilities): ( 2,898 )
Total assets less current liabilities: ( 2,238 )
Creditors: amounts falling due after more than one year: 6 ( 2,597 )
Total net assets (liabilities): ( 4,835 )

The notes form part of these financial statements

REFFINESS LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 4,935 )
Shareholders funds: ( 4,835 )

For the year ending 31 May 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: LUKASZ TOMCZYK
Status: Director

The notes form part of these financial statements

REFFINESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

REFFINESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

REFFINESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

REFFINESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 660 660
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 660 660
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2023 - -
Net book value
At 31 May 2023 660 660

REFFINESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£
Other creditors 3,560
Total 3,560

REFFINESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due after more than one year


2023
£
Other creditors 2,597
Total 2,597