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Company Registration No. 12170177 (England and Wales)
Rebox HR Ltd Unaudited accounts for the year ended 31 August 2023
Rebox HR Ltd Unaudited accounts Contents
Page
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Rebox HR Ltd Company Information for the year ended 31 August 2023
Director
Natalie Ellis
Company Number
12170177 (England and Wales)
Registered Office
Bragborough Hall Business Centre Welton Braunston Daventry NN11 7JG
Accountants
CPM Accountants Suite 135 80 Churchill Square Kings Hill Kent ME19 4YU
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Rebox HR Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,195 
3,127 
Current assets
Debtors
22,959 
25,881 
Cash at bank and in hand
12,385 
12,946 
35,344 
38,827 
Creditors: amounts falling due within one year
(37,151)
(36,259)
Net current (liabilities)/assets
(1,807)
2,568 
Net assets
388 
5,695 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
387 
5,694 
Shareholders' funds
388 
5,695 
For the year ending 31 August 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 director acknowledges her 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 the year 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 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 26 February 2024 and were signed on its behalf by
Natalie Ellis Director Company Registration No. 12170177
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Rebox HR Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Rebox HR Ltd is a private company, limited by shares, registered in England and Wales, registration number 12170177. The registered office is Bragborough Hall Business Centre Welton , Braunston, Daventry, NN11 7JG.
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:
Computer equipment
25% Straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2022
4,703 
At 31 August 2023
4,703 
Depreciation
At 1 September 2022
1,576 
Charge for the year
932 
At 31 August 2023
2,508 
Net book value
At 31 August 2023
2,195 
At 31 August 2022
3,127 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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