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REGISTERED NUMBER: 07687053 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Rexstone Developments Limited

Rexstone Developments Limited (Registered number: 07687053)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Rexstone Developments Limited (Registered number: 07687053)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £   
CURRENT ASSETS 53,625 59,794

PREPAYMENTS AND ACCRUED INCOME 17,317 16,007

CREDITORS
Amounts falling due within one year (8,273 ) (7,919 )
NET CURRENT ASSETS 62,669 67,882
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,669

67,882

CREDITORS
Amounts falling due after more than one
year

(20,000

)

(30,000

)
NET ASSETS 42,669 37,882

CAPITAL AND RESERVES 42,669 37,882

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rexstone Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07687053

Registered office: 662 High Road
London
N12 0NL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .



Rexstone Developments Limited (Registered number: 07687053)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 June 2025 and were signed by:





Mr X Hasani - Director