REEWEB LTD

Company Registration Number:
09283599 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

REEWEB LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

REEWEB LTD

Company Information

for the Period Ended 31 October 2023




Director: Renzo Di Silvo
Registered office: 20-22
Wenlock Road
London
N1 7GU
Company Registration Number: 09283599 (England and Wales)

REEWEB LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 32,421 55,865
Cash at bank and in hand: 432 7,181
Total current assets: 32,853 63,046
Creditors: amounts falling due within one year: 6 ( 8,855 ) ( 21,938 )
Net current assets (liabilities): 23,998 41,108
Total assets less current liabilities: 23,998 41,108
Creditors: amounts falling due after more than one year: 7 ( 35,958 ) ( 41,107 )
Total net assets (liabilities): ( 11,960 ) 1

The notes form part of these financial statements

REEWEB LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 11,961 )
Shareholders funds: ( 11,960 ) 1

For the year ending 31 October 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Renzo Di Silvo
Status: Director

The notes form part of these financial statements

REEWEB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The Turnover represents the amount from services excluded VAT.

REEWEB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

REEWEB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

REEWEB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 4,415

REEWEB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£

2022
£
Other debtors 32,421 55,865
Total 32,421 55,865

REEWEB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 8,855 21,338
Accruals and deferred income 600
Total 8,855 21,938

REEWEB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 35,958 41,107
Total 35,958 41,107