1 September 2023 false No description of principal activity Taxfiler 2024.6 12842068business:PrivateLimitedCompanyLtd2023-09-012024-08-31 128420682023-08-31 128420682023-09-012024-08-31 12842068business:AuditExemptWithAccountantsReport2023-09-012024-08-31 12842068business:FilletedAccounts2023-09-012024-08-31 128420682024-08-31 12842068business:Director12023-09-012024-08-31 12842068business:RegisteredOffice2023-09-012024-08-31 128420682023-08-31 12842068core:WithinOneYear2024-08-31 12842068core:WithinOneYear2023-08-31 12842068core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12842068core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12842068core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12842068core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12842068core:PreviouslyStatedAmount2024-08-31 12842068core:PreviouslyStatedAmount2023-08-31 12842068business:SmallEntities2023-09-012024-08-31 12842068countries:EnglandWales2023-09-012024-08-31 12842068core:FurnitureFittings2023-09-012024-08-31 12842068core:FurnitureFittings2023-08-31 12842068core:FurnitureFittings2024-08-31 128420682022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12842068 (England and Wales)
REUEL & ROHAN COMPANY LTD Unaudited accounts for the year ended 31 August 2024
REUEL & ROHAN COMPANY LTD Unaudited accounts Contents
Page
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REUEL & ROHAN COMPANY LTD Company Information for the year ended 31 August 2024
Director
P C Thomas
Company Number
12842068 (England and Wales)
Registered Office
54 CONSTANCE AVENUE STOKE-ON-TRENT ST4 8XJ ENGLAND
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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REUEL & ROHAN COMPANY LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
163 
327 
Current assets
Debtors
9,774 
9,571 
Cash at bank and in hand
904 
47,920 
10,678 
57,491 
Creditors: amounts falling due within one year
(10,098)
(16,959)
Net current assets
580 
40,532 
Net assets
743 
40,859 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
643 
40,759 
Shareholders' funds
743 
40,859 
For the year ending 31 August 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 19 April 2025 and were signed on its behalf by
P C Thomas Director Company Registration No. 12842068
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REUEL & ROHAN COMPANY LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
REUEL & ROHAN COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 12842068. The registered office is 54 CONSTANCE AVENUE, STOKE-ON-TRENT, ST4 8XJ, 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:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
819 
At 31 August 2024
819 
Depreciation
At 1 September 2023
492 
Charge for the year
164 
At 31 August 2024
656 
Net book value
At 31 August 2024
163 
At 31 August 2023
327 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,774 
9,571 
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REUEL & ROHAN COMPANY LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,522 
16,479 
Accruals
576 
480 
10,098 
16,959 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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