Company Registration No. 12391387 (England and Wales)
Reuzeit Ltd
Unaudited accounts
for the year ended 31 December 2021
Reuzeit Ltd
Unaudited accounts
Contents
Reuzeit Ltd
Company Information
for the year ended 31 December 2021
Company Number
12391387 (England and Wales)
Registered Office
Unit 3 Newdown Farm
Micheldever
S021 3BT
UNITED KINGDOM
Reuzeit Ltd
Statement of financial position
as at
31 December 2021
Tangible assets
11,490
9,242
Cash at bank and in hand
-
122,752
Creditors: amounts falling due within one year
(120,874)
(152,447)
Net current (liabilities)/assets
(1,559)
7,643
Called up share capital
100
100
Profit and loss account
9,831
16,785
Shareholders' funds
9,931
16,885
For the year ending 31 December 2021 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 30 September 2022 and were signed on its behalf by
Mr R Angel
Director
Company Registration No. 12391387
Reuzeit Ltd
Notes to the Accounts
for the year ended 31 December 2021
Reuzeit Ltd is a private company, limited by shares, registered in England and Wales, registration number 12391387. The registered office is Unit 3 Newdown Farm, Micheldever, S021 3BT, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
33% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2021
13,200
663
13,863
Additions
2,612
2,672
5,284
At 31 December 2021
15,812
3,335
19,147
At 1 January 2021
4,400
221
4,621
Charge for the year
2,662
374
3,036
At 31 December 2021
7,062
595
7,657
At 31 December 2021
8,750
2,740
11,490
At 31 December 2020
8,800
442
9,242
Reuzeit Ltd
Notes to the Accounts
for the year ended 31 December 2021
Amounts falling due within one year
Trade debtors
33,943
29,400
Amounts due from group undertakings etc.
15,000
-
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
50,000
50,000
Trade creditors
37,289
29,641
Taxes and social security
1,185
2,483
Loans from directors
-
28
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).