Company Registration No. 12252483 (England and Wales)
REHAB ZONE LIMITED
Unaudited accounts
for the year ended 31 October 2023
REHAB ZONE LIMITED
Unaudited accounts
Contents
REHAB ZONE LIMITED
Company Information
for the year ended 31 October 2023
Director
Mani Gandan Neelamegan
Company Number
12252483 (England and Wales)
Registered Office
37B CLASE ROAD
MORRISTON
SWANSEA
SA6 8DS
WALES
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
REHAB ZONE LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
7,642
9,552
Cash at bank and in hand
10,721
14,450
Creditors: amounts falling due within one year
(1,624)
(4,991)
Net current assets
50,097
50,459
Total assets less current liabilities
57,739
60,011
Creditors: amounts falling due after more than one year
(38,698)
(43,092)
Called up share capital
100
100
Profit and loss account
18,941
16,819
Shareholders' funds
19,041
16,919
For the year ending 31 October 2023 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 director acknowledges his 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 and authorised for issue on 22 July 2024 and were signed on its behalf by
Mani Gandan Neelamegan
Director
Company Registration No. 12252483
REHAB ZONE LIMITED
Notes to the Accounts
for the year ended 31 October 2023
REHAB ZONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12252483. The registered office is 37B CLASE ROAD, MORRISTON, SWANSEA, SA6 8DS, WALES.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
40,000
40,000
REHAB ZONE LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
184
311
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).