Company Registration No. 12646860 (England and Wales)
Rehoboth UK Homes Ltd
Unaudited accounts
for the year ended 30 June 2023
Rehoboth UK Homes Ltd
Unaudited accounts
Contents
Rehoboth UK Homes Ltd
Company Information
for the year ended 30 June 2023
Directors
Nathaniel Amoah
Angarju Amoah
Company Number
12646860 (England and Wales)
Registered Office
15 BRAMBLING LANE
WATH-UPON-DEARNE
ROTHERHAM
S63 7GT
ENGLAND
Accountants
J&Co. Accountants Limited
85 Great Portland Street
First Floor
London
W1W 7LT
Rehoboth UK Homes Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
22,204
22,100
Creditors: amounts falling due within one year
(22,780)
(22,380)
Net current liabilities
(576)
(280)
Net liabilities
(576)
(280)
Called up share capital
100
100
Profit and loss account
(676)
(380)
Shareholders' funds
(576)
(280)
For the year ending 30 June 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 29 March 2024 and were signed on its behalf by
Nathaniel Amoah
Director
Company Registration No. 12646860
Rehoboth UK Homes Ltd
Notes to the Accounts
for the year ended 30 June 2023
Rehoboth UK Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12646860. The registered office is 15 BRAMBLING LANE, WATH-UPON-DEARNE, ROTHERHAM, S63 7GT, 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.
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.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
22,580
22,230
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).