Company Registration No. 07392131 (England and Wales)
Rembuild Limited
Unaudited accounts
for the year ended 31 March 2024
Rembuild Limited
Unaudited accounts
Contents
Rembuild Limited
Company Information
for the year ended 31 March 2024
Directors
Mr Richard Mather
Mr Timothy Bennett
Company Number
07392131 (England and Wales)
Registered Office
Suite 212 Oakland House
21 Hope Carr Road
Leigh
Wigan
WN7 3ET
United Kingdom
Accountants
HHK Accountancy Services Ltd
Suite 212 Oakland House
21 Hope Carr Road
Leigh, Wigan
WN7 3ET
Rembuild Limited
Statement of financial position
as at 31 March 2024
Tangible assets
48,446
23,098
Cash at bank and in hand
127,963
173,678
Creditors: amounts falling due within one year
(70,971)
(127,407)
Net current assets
97,493
94,961
Total assets less current liabilities
146,139
118,259
Creditors: amounts falling due after more than one year
(15,050)
(23,997)
Called up share capital
100
100
Profit and loss account
130,989
94,162
Shareholders' funds
131,089
94,262
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
Mr Richard Mather
Director
Company Registration No. 07392131
Rembuild Limited
Notes to the Accounts
for the year ended 31 March 2024
Rembuild Limited is a private company, limited by shares, registered in England and Wales, registration number 07392131. The registered office is Suite 212 Oakland House, 21 Hope Carr Road, Leigh, Wigan, WN7 3ET, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
27,634
1,166
28,800
Additions
34,155
3,082
37,237
At 31 March 2024
61,789
4,248
66,037
At 1 April 2023
5,527
175
5,702
Charge for the year
11,252
637
11,889
At 31 March 2024
16,779
812
17,591
At 31 March 2024
45,010
3,436
48,446
At 31 March 2023
22,107
991
23,098
5
Investments
Subsidiary undertakings
Valuation at 1 April 2023
200
Valuation at 31 March 2024
200
Rembuild Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
30,961
46,800
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,565
-
Trade creditors
17,647
16,902
Taxes and social security
21,273
25,132
Loans from directors
(20,871)
-
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
2,547
9
Average number of employees
During the year the average number of employees was 5 (2023: 4).