Company Registration No. 12391387 (England and Wales)
Reuzeit Ltd
Unaudited accounts
for the year ended 31 December 2022
Reuzeit Ltd
Unaudited accounts
Contents
Reuzeit Ltd
Company Information
for the year ended 31 December 2022
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 2022
Tangible assets
7,863
11,490
Creditors: amounts falling due within one year
(158,929)
(120,874)
Net current liabilities
(52,184)
(1,559)
Net (liabilities)/assets
(44,321)
9,931
Called up share capital
100
100
Profit and loss account
(44,421)
9,831
Shareholders' funds
(44,321)
9,931
For the year ending 31 December 2022 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 27 September 2023 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 2022
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 2022
15,812
3,335
19,147
At 31 December 2022
16,058
3,335
19,393
At 1 January 2022
7,062
595
7,657
Charge for the year
2,969
904
3,873
At 31 December 2022
10,031
1,499
11,530
At 31 December 2022
6,027
1,836
7,863
At 31 December 2021
8,750
2,740
11,490
Reuzeit Ltd
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Trade debtors
63,860
33,943
Amounts due from group undertakings etc.
25,295
15,000
Other debtors
17,590
70,372
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Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
40,239
50,000
Trade creditors
73,761
37,289
Taxes and social security
11,679
1,185
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Average number of employees
During the year the average number of employees was 4 (2021: 4).