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Company registration number:
10350605
Rexshi Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Rexshi Ltd
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
99
 
403
 
   
Current assets
210,670
 
266,870
 
Creditors: amounts falling due within one year
(22,536
)
(57,911
)
Net current assets
188,134
 
208,959
 
Total assets less current liabilities
188,233
 
209,362
 
Creditors: amounts falling due after more than one year
(6,280
)
(23,334
)
Accruals and deferred income
(1,800
)
(2,690
)
Net assets
180,153
 
183,338
 
   
Capital and reserves
180,153
 
183,338
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Ice House
,
Victor Street
,
Grimsby
,
North East Lincolnshire
,
DN32 7QN
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2023:
13
).

3 Director's advances, credit and guarantees

Included in debtors is a balance due from the director of £26,444 (2023 - £25,993 owed to the director), advances during the period amount to £82,438 (2023 - £38,833), repayments during the period amount to £30,000 (2023 - £30,000). The loan is subject to interest at HMRC approved rates and is repayable on demand.
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 August 2024
, and are signed on behalf of the board by:
T Shilling
Director
Company registration number:
10350605