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COMPANY REGISTRATION NUMBER: 11087279
REHEBOTH LIMITED
Filleted Unaudited Financial Statements
30 November 2023
REHEBOTH LIMITED
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
3,494
2,207
-------
-------
Current assets
839,804
590,180
Creditors: amounts falling due within one year
108,112
67,371
---------
---------
Net current assets
731,692
522,809
---------
---------
Total assets less current liabilities
735,186
525,016
Accruals and deferred income
3,600
3,000
---------
---------
731,586
522,016
---------
---------
Capital and reserves
731,586
522,016
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Dr R Rajkumar
( 14,100)
( 8,531)
( 22,631)
Dr P D Yesudian
( 14,100)
( 8,530)
( 22,630)
--------
--------
--------
( 28,200)
( 17,061)
( 45,261)
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Dr R Rajkumar
( 20,455)
6,355
( 14,100)
Dr P D Yesudian
( 20,455)
6,355
( 14,100)
--------
--------
--------
( 40,910)
12,710
( 28,200)
--------
--------
--------
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.
Directors' 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 directors acknowledge 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:
Dr P D Yesudian
Director
Company registration number: 11087279
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Beacon House Business Centre, 1 Willow Walk, Skelmersdale, WN8 6UR.