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COMPANY REGISTRATION NUMBER: 13757786
REXYMAN COMPANY LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 November 2023
REXYMAN COMPANY LTD
STATEMENT OF FINANCIAL POSITION
30 November 2023
Period from
Year to
22 Nov 21 to
30 Nov 23
30 Nov 22
£
£
Current assets
61,483
65,187
Creditors: amounts falling due within one year
20,927
12,214
---------
---------
Net Current Assets
40,556
52,973
---------
---------
Total Assets Less Current Liabilities
40,556
52,973
Accruals and deferred income
2,520
1,200
---------
---------
38,036
51,773
---------
---------
Capital and reserves
38,036
51,773
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
R Manalaysay
64,125
( 3,840)
60,285
---------
-----
--------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
R Manalaysay
64,125
64,125
-----
---------
-----
---------
The balance is repayable on demand and subject to interest at the official rate.
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.
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 his 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 9 August 2024 , and are signed on behalf of the board by:
R Manalaysay
Director
Company registration number: 13757786
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 128 City Road, London, EC1V 2NX, United Kingdom.