Company Registration Number : 12479734 (England and Wales) |
RHEMA LOUNGE LTD
Unaudited financial statements and annual report
For
the year ended
29 February 2024
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RHEMA LOUNGE LTD
Contents
For
the year ended
29 February 2024
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CONTENTS | PAGE |
Company Information | 3 |
Director's Report | 4 |
Accountant's Report | 5 |
Income Statement | 6 |
Statement of Financial Position | 7 |
Notes to the Financial Statements | 8 - 10 |
RHEMA LOUNGE LTD
Company Information
For
the year ended
29 February 2024
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Company registration number | 12479734 (England and Wales) | |
Director | Temitope PETERS | |
Registered office address | 4th Floor 18 St Cross Street | |
London | ||
EC1N 8UN | ||
Accountant | ||
RHEMA LOUNGE LTD
Director's Report
For
the year ended
29 February 2024
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Approved by the Board of directors and signed on its behalf by: | ||||||||||||||||||||||||||||||
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Date: 23 October 2024 |
RHEMA LOUNGE LTD
Accountant's report
For
the year ended
29 February 2024
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Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of RHEMA LOUNGE LTD for the year ended 29 February 2024. | ||||||||||
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RHEMA LOUNGE LTD for the year ended 29 February 2024. We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements. You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance. |
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RHEMA LOUNGE LTD
Income Statement
For
the year ended
29 February 2024
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2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
Turnover | 5 | 13,240 | 12,182 | |||||||
Cost of sales | (109) | (371) | ||||||||
Gross profit | 13,131 | 11,812 | ||||||||
Selling and distribution expenses | (823) | (144) | ||||||||
Administrative expenses | (14,277) | (13,731) | ||||||||
Operating loss | 6 | (1,969) | (2,063) | |||||||
Loss on ordinary activities before taxation | (1,969) | (2,063) | ||||||||
Tax | - | (359) | ||||||||
Loss for the year | (1,969) | (2,422) | ||||||||
RHEMA LOUNGE LTD
Statement of Financial Position
For
the year ended
29 February 2024
|
2024 | 2023 | ||||
Notes | £ | £ | |||
Current assets | |||||
Debtors | 9 | - | 721 | ||
Cash and cash equivalents | 10 | - | 686 | ||
- | 1,407 | ||||
Current liabilities | |||||
Creditors: Amounts falling due within one year | 11 | (5,347) | (3,785) | ||
(5,347) | (3,785) | ||||
Net current (liabilities)/assets | (5,347) | (2,378) | |||
Total assets less current liabilities | (5,347) | (2,378) | |||
Net (liabilities)/assets | (5,347) | (2,378) | |||
Capital and reserves | |||||
Called up share capital | 12 | 1 | 1 | ||
Retained earnings | (5,348) | (2,379) | |||
Shareholder's funds | (5,347) | (2,378) | |||
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Approved by the Board on 23 October 2024 | |||||
............................. | |||||
Temitope PETERS (Director) | |||||
Company registration number: 12479734 |
RHEMA LOUNGE LTD
Notes to the Financial Statements
For
the year ended
29 February 2024
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(1) General Information | |||||||||||||||||||||||||||||||||||||||
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(2) Statement of compliance | |||||||||||||||||||||||||||||||||||||||
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(3) Significant Accounting Policies | |||||||||||||||||||||||||||||||||||||||
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(4) Critical accounting judgements and key sources of estimation uncertainty | |||||||||||||||||||||||||||||||||||||||
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(5) Turnover | |||||||||||||||||||||||||||||||||||||||
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(6) Operating profit | |||||||||||||||||||||||||||||||||||||||
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(7) Employees | |||||||||||||||||||||||||||||||||||||||
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(8) Tax | |||||||||||||||||||||||||||||||||||||||
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(9) Debtors | |||||||||||||||||||||||||||||||||||||||
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(10) Cash and cash equivalents | |||||||||||||||||||||||||||||||||||||||
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(11) Creditors: Amounts falling due within one year | |||||||||||||||||||||||||||||||||||||||
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(12) Share capital and reserves | |||||||||||||||||||||||||||||||||||||||
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