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COMPANY REGISTRATION NUMBER: 10114965
REB Consultancy Ltd
Filleted Unaudited Financial Statements
30 April 2024
REB Consultancy Ltd
Financial Statements
Year ended 30 April 2024
Contents
Page
Officers and professional advisers
1
Accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
REB Consultancy Ltd
Officers and Professional Advisers
Director
Mr R Filik
Registered office
56 Causeway Road
Earlstrees Industrial Estate
Corby
Northants
England
NN17 4DU
Accountants
A Plus Accountants Limited
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
REB Consultancy Ltd
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of REB Consultancy Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of REB Consultancy Ltd for the year ended 30 April 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of REB Consultancy Ltd in accordance with the terms of our engagement letter dated 13 July 2016. Our work has been undertaken solely to prepare for your approval the financial statements of REB Consultancy Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than REB Consultancy Ltd and its director for our work or for this report.
It is your duty to ensure that REB Consultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of REB Consultancy Ltd. You consider that REB Consultancy Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of REB Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
20 June 2025
REB Consultancy Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
1,428
1,785
-------
-------
Current assets
14,154
25,342
Creditors: amounts falling due within one year
8,553
( 13,286)
--------
--------
Net current assets
5,601
38,628
-------
--------
Total assets less current liabilities
7,029
40,413
Creditors: amounts falling due after more than one year
7,583
14,583
Accruals and deferred income
1,981
900
-------
--------
(2,535)
24,930
-------
--------
Capital and reserves
( 2,535)
24,930
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024 2023
£ £
Balance brought forward (23) 50,280
Advances/(credits) to director 29,192 37,749
Amounts repaid (56,341) (88,052)
-------- --------
Balance carried forward (27,172) (23)
-------- --------
The amount outstanding is unsecured, interest free and repayable on demand.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 June 2025 , and are signed on behalf of the board by:
Mr R Filik
Director
Company registration number: 10114965
The company is a private company limited by shares, registered in England and Wales.