1 April 2023 false No description of principal activity Taxfiler 2024.5 07392131business:PrivateLimitedCompanyLtd2023-04-012024-03-31 073921312023-03-31 073921312023-04-012024-03-31 07392131business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 07392131business:FilletedAccounts2023-04-012024-03-31 073921312024-03-31 07392131business:Director12023-04-012024-03-31 07392131business:Director22023-04-012024-03-31 07392131business:RegisteredOffice2023-04-012024-03-31 073921312023-03-31 07392131core:WithinOneYear2024-03-31 07392131core:WithinOneYear2023-03-31 07392131core:AfterOneYear2024-03-31 07392131core:AfterOneYear2023-03-31 07392131core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07392131core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07392131core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07392131core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07392131core:PreviouslyStatedAmount2024-03-31 07392131core:PreviouslyStatedAmount2023-03-31 07392131business:SmallEntities2023-04-012024-03-31 07392131countries:EnglandWales2023-04-012024-03-31 07392131core:MotorVehicles2023-04-012024-03-31 07392131core:FurnitureFittings2023-04-012024-03-31 07392131core:MotorVehicles2023-03-31 07392131core:FurnitureFittings2023-03-31 07392131core:MotorVehicles2024-03-31 07392131core:FurnitureFittings2024-03-31 073921312022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07392131 (England and Wales)
Rembuild Limited Unaudited accounts for the year ended 31 March 2024
Rembuild Limited Unaudited accounts Contents
Page
- 2 -
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
- 3 -
Rembuild Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,446 
23,098 
Investments
200 
200 
48,646 
23,298 
Current assets
Inventories
1,890 
1,890 
Debtors
38,611 
46,800 
Cash at bank and in hand
127,963 
173,678 
168,464 
222,368 
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)
Net assets
131,089 
94,262 
Capital and reserves
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
- 4 -
Rembuild Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
- 5 -
Rembuild Limited Notes to the Accounts for the year ended 31 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,961 
46,800 
Other debtors
7,650 
- 
38,611 
46,800 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,565 
- 
VAT
5,148 
33,318 
Trade creditors
17,647 
16,902 
Taxes and social security
21,273 
25,132 
Other creditors
- 
3,178 
Loans from directors
(20,871)
- 
Accruals
45,209 
48,877 
70,971 
127,407 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,850 
21,450 
Other creditors
200 
- 
Loans from directors
- 
2,547 
15,050 
23,997 
9
Average number of employees
During the year the average number of employees was 5 (2023: 4).
- 6 -