Company Registration No. 12490710 (England and Wales)
REWIND SINCE 2001 LIMITED
Unaudited accounts
for the year ended 29 February 2024
REWIND SINCE 2001 LIMITED
Unaudited accounts
Contents
REWIND SINCE 2001 LIMITED
Company Information
for the year ended 29 February 2024
Director
Rachel Elizabeth Goslin
Company Number
12490710 (England and Wales)
Registered Office
UNIT1 222 KINGSLAND ROAD
LONDON
E2 8DG
ENGLAND
REWIND SINCE 2001 LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
26,630
32,474
Cash at bank and in hand
259,355
836,826
Creditors: amounts falling due within one year
(67,053)
(292,938)
Net current assets
627,996
584,843
Net assets
654,626
617,317
Called up share capital
100
100
Profit and loss account
654,526
617,217
Shareholders' funds
654,626
617,317
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 her 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 25 November 2024 and were signed on its behalf by
Rachel Elizabeth Goslin
Director
Company Registration No. 12490710
REWIND SINCE 2001 LIMITED
Notes to the Accounts
for the year ended 29 February 2024
REWIND SINCE 2001 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12490710. The registered office is UNIT1 222 KINGSLAND ROAD, LONDON, E2 8DG, 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:
Computer equipment
Computer equipment
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
22,155
25,116
47,271
At 29 February 2024
22,155
25,116
47,271
At 1 March 2023
6,380
8,417
14,797
Charge for the year
2,839
3,005
5,844
At 29 February 2024
9,219
11,422
20,641
At 29 February 2024
12,936
13,694
26,630
At 28 February 2023
15,775
16,699
32,474
Amounts falling due within one year
Trade debtors
76,389
40,955
Accrued income and prepayments
359,305
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REWIND SINCE 2001 LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
25,482
30,456
Trade creditors
1,260
88,479
Taxes and social security
16,674
79,152
Proposed dividends
16,500
40,623
Loans from directors
204
36,178
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Average number of employees
During the year the average number of employees was 0 (2023: 0).