REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 8 JANUARY 2020 TO 31 DECEMBER 2020 |
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REUZEIT LTD |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 8 JANUARY 2020 TO 31 DECEMBER 2020 |
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FOR |
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REUZEIT LTD |
REUZEIT LTD (REGISTERED NUMBER: 12391387) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 8 JANUARY 2020 TO 31 DECEMBER 2020 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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REUZEIT LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 8 JANUARY 2020 TO 31 DECEMBER 2020 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Bailey House |
4-10 Barttelot Road |
Horsham |
West Sussex |
RH12 1DQ |
REUZEIT LTD (REGISTERED NUMBER: 12391387) |
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STATEMENT OF FINANCIAL POSITION |
31 DECEMBER 2020 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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REUZEIT LTD (REGISTERED NUMBER: 12391387) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 8 JANUARY 2020 TO 31 DECEMBER 2020 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery | - |
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Computer equipment | - |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
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2. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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3. | TANGIBLE FIXED ASSETS |
Plant and | Computer |
machinery | equipment | Totals |
£ | £ | £ |
COST |
Additions |
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At 31 December 2020 |
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DEPRECIATION |
Charge for period |
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At 31 December 2020 |
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NET BOOK VALUE |
At 31 December 2020 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
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VAT |
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REUZEIT LTD (REGISTERED NUMBER: 12391387) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 8 JANUARY 2020 TO 31 DECEMBER 2020 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Bank loans and overdrafts |
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Trade creditors |
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Tax |
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Social security and other taxes |
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Other creditors |
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Directors' current accounts | 28 |
Accruals and deferred income |
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Accrued expenses |
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