REHOBOTH RESOURCE SERVICES LIMITED Filleted Accounts Cover
REHOBOTH RESOURCE SERVICES LIMITED
Company No. 11181930
Unaudited Accounts
29 February 2024
REHOBOTH RESOURCE SERVICES LIMITED Balance Sheet Registrar
at
29 February 2024
Company No.
11181930
2024
2023
£
£
Fixed assets
15,08015,857
Current assets
30,48933,166
Creditors: Amounts falling due within one year
(2,314)
(1,566)
Net current assets
28,17531,600
Total assets less current liabilities
43,25547,457
Creditors: Amounts falling due after more than one year
(40,398)
(45,006)
Accruals and deferred income
(1)
(1,200)
2,8561,251
Capital and reserves
2,856
1,251
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
REHOBOTH RESOURCE SERVICES LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11181930
Its registered office is:
26 Ghent Field Circle
Thurston
Bury St Edmunds
IP31 3UP
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 February 2024 and signed on its behalf by:
O.O. Lawrence - Director
REHOBOTH RESOURCE SERVICES LIMITED1118193029 February 202401 March 2023false29 February 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was Development of Building Projects. 111819302023-03-012024-02-29111819302024-02-29111819302023-02-2811181930core:WithinOneYear2024-02-2911181930core:WithinOneYear2023-02-2811181930core:AfterOneYear2024-02-2911181930core:AfterOneYear2023-02-28111819302022-03-012023-02-2811181930countries:UnitedKingdom2023-03-012024-02-2911181930bus:RegisteredOffice2023-03-012024-02-29111819302023-03-0111181930bus:Micro-entities2023-03-012024-02-2911181930bus:FullAccounts2023-03-012024-02-2911181930bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911181930bus:Director22023-03-012024-02-2911181930bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure