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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
Page
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REBUS TRADING LTD Company Information for the year ended 30 April 2024
Director
Jevgeni Latosev
Company Number
10025217 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ
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REBUS TRADING LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,220 
52,948 
Current assets
Debtors
16,903 
21,416 
Cash at bank and in hand
3,572 
3,284 
20,475 
24,700 
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 
Capital and reserves
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
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REBUS TRADING LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 30 April 2024
466 
- 
39,754 
40,220 
At 30 April 2023
974 
1,799 
50,175 
52,948 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
16,903 
21,416 
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REBUS TRADING LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,718 
6,685 
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 
41,651 
17,866 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,006 
38,074 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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