Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-312023-02-01falseNo description of principal activity00trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08836962 2023-02-01 2024-01-31 08836962 2022-02-01 2023-01-31 08836962 2024-01-31 08836962 2023-01-31 08836962 c:Director1 2023-02-01 2024-01-31 08836962 d:CurrentFinancialInstruments 2024-01-31 08836962 d:CurrentFinancialInstruments 2023-01-31 08836962 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08836962 c:FullAccounts 2023-02-01 2024-01-31 08836962 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08836962 c:Micro-entities 2023-02-01 2024-01-31 08836962 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 08836962










REXHILL (SOUTH EAST) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
REXHILL (SOUTH EAST) LIMITED
REGISTERED NUMBER: 08836962

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
10,251
13,520

Current assets
20,885
22,681

Creditors: amounts falling due within one year
(600)
(600)

Net current assets
 
 
20,285
 
 
22,081

Total assets less current liabilities
30,536
35,601


Net assets
30,536
35,601



Capital and reserves
30,536
35,601


Notes


General information

Rexhill (South East) Limited is a private company, limited by shares, incorporated in England with company registration number 08836962.  The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
R Hosier
Director

Date: 5 August 2024


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