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Company Registration No. 13134505 (England and Wales)
REHMAT SPICE LTD Unaudited accounts for the year ended 31 January 2024
REHMAT SPICE LTD Unaudited accounts Contents
Page
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REHMAT SPICE LTD Company Information for the year ended 31 January 2024
Director
RASHEED, Muhammad Arshad
Company Number
13134505 (England and Wales)
Registered Office
103 BROAD STREET BLAENAVON TORFAEN GWENT NP4 9ND UNITED KINGDOM
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
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REHMAT SPICE LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
17,438 
Current assets
Inventories
5,425 
Debtors
389 
Cash at bank and in hand
1,065 
6,879 
Creditors: amounts falling due within one year
(27,013)
Net current liabilities
(20,134)
Total assets less current liabilities
(2,696)
Creditors: amounts falling due after more than one year
(1,402)
Net liabilities
(4,098)
Capital and reserves
Called up share capital
100 
Profit and loss account
(4,198)
Shareholders' funds
(4,098)
For the year ending 31 January 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 13 March 2024 and were signed on its behalf by
RASHEED, Muhammad Arshad Director Company Registration No. 13134505
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REHMAT SPICE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
REHMAT SPICE LTD is a private company, limited by shares, registered in England and Wales, registration number 13134505. The registered office is 103 BROAD STREET, BLAENAVON, TORFAEN, GWENT, NP4 9ND, UNITED KINGDOM.
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 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% Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
26,250 
At 31 January 2024
26,250 
Depreciation
At 1 February 2023
4,874 
Charge for the year
3,938 
At 31 January 2024
8,812 
Net book value
At 31 January 2024
17,438 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
389 
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REHMAT SPICE LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
1,114 
Taxes and social security
2,488 
Loans from directors
20,985 
Accruals
2,426 
27,013 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Taxes and social security
1,402 
8
Average number of employees
During the year the average number of employees was 3.
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