Company registration number:
09225143
Rethink The Ink Ltd
Trading as
Rethink The Ink Ltd
Unaudited filleted financial statements
30 September 2024
Rethink The Ink Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
Rethink The Ink Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Rethink The Ink Ltd
Year ended 30 September 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 September 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
CC Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Stree
Port Talbot
West Glam
SA13 1BT
23 October 2024
Rethink The Ink Ltd
Statement of financial position
30 September 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
8,241 |
|
|
6,791 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
7,128 |
|
|
4,902 |
|
Prepayments and accrued income |
|
|
350 |
|
|
705 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
7,478 |
|
|
5,607 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
6,870) |
|
|
(
5,767) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets/(liabilities) |
|
|
|
608 |
|
|
(
160) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
8,849 |
|
|
6,631 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
4,030) |
|
|
(
5,599) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
962) |
|
|
(
962) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
3,857 |
|
|
70 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
3,857 |
|
|
70 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Rethink The Ink Ltd
Year ended 30 September 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Jonathan David Richardson |
1,138 |
(
15,868) |
13,334 |
(
1,396) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Jonathan David Richardson |
(
2,250) |
(
25,039) |
28,427 |
1,138 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 October 2024
, and are signed on behalf of the board by:
Mr Jonathan David Richardson
Director
Company registration number:
09225143
The company is a private company limited by shares, registered in UK. The address of the registered office is 9 Sunningdale Road, Baglan, Port Talbot, West Glam, SA12 8NW.