Company Registration No. 10615242 (England and Wales)
REGBIE LTD
Unaudited accounts
for the year ended 29 February 2024
REGBIE LTD
Unaudited accounts
Contents
REGBIE LTD
Company Information
for the year ended 29 February 2024
Director
Regimantas Bielovas
Company Number
10615242 (England and Wales)
Registered Office
7 CAREW ROAD
LONDON
W13 9QL
ENGLAND
Accountants
Konsus LTD
1st Floor
107 George lane
South Woodford
ESSEX
E18 1AN
REGBIE LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
12,741
11,139
Creditors: amounts falling due within one year
(2,946)
(2,947)
Net current assets
23,222
19,372
Total assets less current liabilities
23,957
19,372
Creditors: amounts falling due after more than one year
(4,688)
(6,384)
Called up share capital
1
1
Profit and loss account
19,268
12,987
Shareholders' funds
19,269
12,988
For the year ending 29 February 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 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 30 October 2024 and were signed on its behalf by
Regimantas Bielovas
Director
Company Registration No. 10615242
REGBIE LTD
Notes to the Accounts
for the year ended 29 February 2024
REGBIE LTD is a private company, limited by shares, registered in England and Wales, registration number 10615242. The registered office is 7 CAREW ROAD, LONDON, W13 9QL, ENGLAND.
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
Computer equipment
Total
Cost or valuation
At cost
At cost
At 29 February 2024
-
980
980
Charge for the year
-
245
245
At 29 February 2024
-
245
245
At 29 February 2024
-
735
735
Amounts falling due within one year
Other debtors
13,427
11,180
REGBIE LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,946
2,947
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).