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Registered number: 13347493









REININE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

 
REININE LIMITED
 
 
COMPANY INFORMATION


Directors
J.M. Reinach (appointed 20 April 2021)
F. Reinach (appointed 20 April 2021)




Registered number
13347493



Registered office
1 Charterhouse Mews

London

EC1M 6BB





 
REININE LIMITED
 

CONTENTS



Page
Profit and Loss Account
1
Balance Sheet
2 - 3
Notes to the Financial Statements
4


 
REININE LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2024

2024
2023
Note
£
£

Other charges
  
(7.766)
(8.299)

Loss
  
(7.766)
(8.299)

Page 1

 
REININE LIMITED
REGISTERED NUMBER: 13347493

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors
  
10.000
10.000

  
10.000
10.000

Creditors: amounts falling due within one year
 2 
-
(1.200)

Net current assets
  
 
 
10.000
 
 
8.800

Total assets less current liabilities
  
10.000
8.800

Creditors: amounts falling due after more than one year
  
(31.984)
(23.019)

  

Net liabilities
  
(21.984)
(14.219)


Capital and reserves
  

Called up share capital 
 3 
10.000
10.000

Other reserves
  
(24.218)
(15.920)

Profit and loss account
  
(7.766)
(8.299)

  
(21.984)
(14.219)




Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

Page 2

 
REININE LIMITED
REGISTERED NUMBER: 13347493
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
a) complying with the requirements of sections 386 and 376 of the Companies Act 2006 with respect to
accounting records and;
b) preparing financial statements which give a true and fair view of the state of affairs of the Company as at the
end of the financial year in accordance with sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relaiting to financial statements, so far as applicable to the Company.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 September 2024.




................................................
J.M. Reinach
Director

Page 3

 
REININE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
1.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
1.3

Trade and other creditors

Trade creditors are recognised initially at fair value and subsequently measured at amortised cost using the effective interest method, less provision for impairment.


2.


Creditors: Amounts falling due within one year

2024
2023
£
£

Accruals and deferred income
-
1.200

-
1.200



3.


Share capital

2024
2023
£
£
Allotted, called up and unpaid



1 (2023 - 1) Ordinary share of £1,00
10.000
10.000


 
Page 4