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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
Page
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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
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REWIND SINCE 2001 LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,630 
32,474 
Current assets
Debtors
435,694 
40,955 
Cash at bank and in hand
259,355 
836,826 
695,049 
877,781 
Creditors: amounts falling due within one year
(67,053)
(292,938)
Net current assets
627,996 
584,843 
Net assets
654,626 
617,317 
Capital and reserves
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
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REWIND SINCE 2001 LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 29 February 2024
12,936 
13,694 
26,630 
At 28 February 2023
15,775 
16,699 
32,474 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
76,389 
40,955 
Accrued income and prepayments
359,305 
- 
435,694 
40,955 
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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 
VAT
6,933 
18,050 
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 
67,053 
292,938 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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