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Company Registration No. 13029362 (England and Wales)
Reworked Conversions Ltd Unaudited accounts for the year ended 30 November 2023
Reworked Conversions Ltd Unaudited accounts Contents
Page
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Reworked Conversions Ltd Company Information for the year ended 30 November 2023
Director
Phillip Matthews
Company Number
13029362 (England and Wales)
Registered Office
60A ALBANY ROAD NEWPORT PO30 5JA ENGLAND
Accountants
Tammy Symes Tammys Accounting & Bookkeeping 33 Blacklands Drive Hastings East Sussex TN24 3DH
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Reworked Conversions Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
1,244 
1,311 
Current assets
Debtors
12,522 
480 
Cash at bank and in hand
11,807 
39,601 
24,329 
40,081 
Creditors: amounts falling due within one year
(54,736)
(6,351)
Net current (liabilities)/assets
(30,407)
33,730 
Total assets less current liabilities
(29,164)
35,040 
Creditors: amounts falling due after more than one year
- 
(65,768)
Net liabilities
(29,164)
(30,728)
Capital and reserves
Profit and loss account
(29,164)
(30,728)
Shareholders' funds
(29,164)
(30,728)
For the year ending 30 November 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 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 27 July 2024 and were signed on its behalf by
Phillip Matthews Director Company Registration No. 13029362
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Reworked Conversions Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Reworked Conversions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13029362. The registered office is 60A ALBANY ROAD, NEWPORT, PO30 5JA, 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
20% decreasing term
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
1,639 
- 
1,639 
Additions
- 
260 
260 
At 30 November 2023
1,639 
260 
1,899 
Depreciation
At 1 December 2022
328 
- 
328 
Charge for the year
262 
65 
327 
At 30 November 2023
590 
65 
655 
Net book value
At 30 November 2023
1,049 
195 
1,244 
At 30 November 2022
1,311 
- 
1,311 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,522 
480 
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Reworked Conversions Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,118 
6,001 
Trade creditors
350 
350 
Loans from directors
50,268 
- 
54,736 
6,351 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
- 
65,768 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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