Company Registration No. 10025217 (England and Wales)
REBUS TRADING LTD
Unaudited accounts
for the year ended 30 April 2024
REBUS TRADING LTD
Unaudited accounts
Contents
REBUS TRADING LTD
Company Information
for the year ended 30 April 2024
Company Number
10025217 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
REBUS TRADING LTD
Statement of financial position
as at 30 April 2024
Tangible assets
40,220
52,948
Cash at bank and in hand
3,572
3,284
Creditors: amounts falling due within one year
(41,651)
(17,866)
Net current (liabilities)/assets
(21,176)
6,834
Total assets less current liabilities
19,044
59,782
Creditors: amounts falling due after more than one year
(31,006)
(38,074)
Net (liabilities)/assets
(11,962)
21,708
Called up share capital
10
10
Profit and loss account
(11,972)
21,698
Shareholders' funds
(11,962)
21,708
For the year ending 30 April 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 31 January 2025 and were signed on its behalf by
Jevgeni Latosev
Director
Company Registration No. 10025217
REBUS TRADING LTD
Notes to the Accounts
for the year ended 30 April 2024
REBUS TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 10025217. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ.
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:
Plant & machinery
20% Straight Line
Motor vehicles
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
2,050
9,999
71,017
83,066
At 30 April 2024
2,050
9,999
71,017
83,066
At 1 May 2023
1,076
8,200
20,842
30,118
Charge for the year
508
1,799
10,421
12,728
At 30 April 2024
1,584
9,999
31,263
42,846
At 30 April 2024
466
-
39,754
40,220
At 30 April 2023
974
1,799
50,175
52,948
Amounts falling due after more than one year
Accrued income and prepayments
16,903
21,416
REBUS TRADING LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
195
195
Taxes and social security
2,853
1,791
Loans from directors
25,885
9,195
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).