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Registered number: 00844052










REES ASTLEY CREDIT LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
REES ASTLEY CREDIT LIMITED
REGISTERED NUMBER:00844052

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 5 
24,415
24,415

  
24,415
24,415

Total assets less current liabilities
  
 
 
24,415
 
 
24,415

  

Net assets
  
24,415
24,415


Capital and reserves
  

Called up share capital 
 6 
1,000
1,000

Share premium account
 7 
23,415
23,415

Capital redemption reserve
 7 
45
45

Profit and loss account
 7 
(45)
(45)

  
24,415
24,415


Page 1

 
REES ASTLEY CREDIT LIMITED
REGISTERED NUMBER:00844052
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with 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 on 9 September 2024.





S G Sadler
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
REES ASTLEY CREDIT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Rees Astley Credit Limited, 00844052, is a private company, limited by shares, incorporated in England and Wales, with its registered office and principal place of business at 29 North Parade, Aberystwyth, Ceredigion, SY23 2JN.
During the year the Company remained dormant.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Judgements in applying accounting policies and key sources of estimation uncertainty

Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations or future events that are believed to be reasonable under the circumstances.
The Company makes estimates and assumptions concerning the future. The resulting accounting estimates will, by definition, seldom equal the related actual results. In the opinion of the directors there are no estimates nor assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year.


4.


Employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


5.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
24,415
24,415

24,415
24,415


Page 3

 
REES ASTLEY CREDIT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

6.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



1,000 (2022 - 1,000) Ordinary A shares of £1.00 each
1,000
1,000



7.


Reserves

Share premium account

The share premium accounts consists of the consideration given for share capital in excess of the nominal value.


8.


Controlling party

The Company is under the control of it's parent company, Rees Astley (Holdings) Limited, a company incorporated in England and Wales.
The registered office of the parent company is 29 North Parade, Aberystwyth, Ceredigion, SY23 2JN.

Page 4