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Company Registration No. 11245173 (England and Wales)
REGINE LIMITED Unaudited accounts for the year ended 31 March 2024
REGINE LIMITED Unaudited accounts Contents
Page
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REGINE LIMITED Company Information for the year ended 31 March 2024
Director
Aamir Manzoor
Company Number
11245173 (England and Wales)
Registered Office
173 COMMERCIAL ROAD LONDON E1 2DA ENGLAND
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REGINE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,053 
25,758 
Current assets
Inventories
357,642 
369,642 
Debtors
9,739 
86,109 
Cash at bank and in hand
275,433 
12,483 
642,814 
468,234 
Creditors: amounts falling due within one year
(696,724)
(566,415)
Net current liabilities
(53,910)
(98,181)
Net liabilities
(31,857)
(72,423)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(31,858)
(72,424)
Shareholders' funds
(31,857)
(72,423)
For the year ending 31 March 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 his 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 24 December 2024 and were signed on its behalf by
Aamir Manzoor Director Company Registration No. 11245173
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REGINE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
REGINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11245173. The registered office is 173 COMMERCIAL ROAD, LONDON, E1 2DA, 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:
Land & buildings
10 %
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
36,148 
725 
36,873 
At 31 March 2024
36,148 
725 
36,873 
Depreciation
At 1 April 2023
10,842 
273 
11,115 
Charge for the year
3,614 
91 
3,705 
At 31 March 2024
14,456 
364 
14,820 
Net book value
At 31 March 2024
21,692 
361 
22,053 
At 31 March 2023
25,306 
452 
25,758 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,739 
83,035 
Other debtors
- 
3,074 
9,739 
86,109 
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REGINE LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
130,972 
157,464 
Trade creditors
300,749 
325,978 
Taxes and social security
9,522 
1,769 
Other creditors
175,278 
1,001 
Loans from directors
80,203 
80,203 
696,724 
566,415 
7
Average number of employees
During the year the average number of employees was 6 (2023: 7).
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