| Directors | |
| Registered office | |
| Registered number | 10806949 |
| Accountant | Lodestar Accounting Limited |
| 17 Wigginton Road | |
| England | |
| B79 8RH |
| Notes |
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The financial statements were approved and authorised for issue by the Board of Directors on
Ali, Sean
Director |
Company registration number 10806949
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
The financial statements are presented in sterling and this is the functional currency of the company.
The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Contributions to defined contribution plans are expensed in the period to which they relate.
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets are amortised over their estimated useful life on a straight line basis.
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
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Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
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Rheal Superfoods Limited owns 100% of the issued share capital of Rheal Inc, a company registered in Delaware USA. Its registered office is 1209 Orange Street, Wilmington, New Castle, Delaware 19801.
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