Company Registration No. 7857343 (England and Wales)
Regislas Ltd
Unaudited accounts
for the year ended 30 November 2018
Regislas Ltd
Unaudited accounts
Contents
Regislas Ltd
Company Information
for the year ended 30 November 2018
Director
Mrs K Stanislas-Regisford
Secretary
Mrs K Stanislas-Regisford
Company Number
7857343 (England and Wales)
Registered Office
26 Osborn Street
off Brick Lane
London
E1 6TD
Accountants
Tax Data Ltd
4 Marlpit Lane
Coulsdon
Surrey
CR5 2HA
Regislas Ltd
Statement of financial position
as at 30 November 2018
Tangible assets
39,205
49,476
Cash at bank and in hand
21,522
9,859
Creditors: amounts falling due within one year
(37,237)
(40,567)
Net current liabilities
(4,462)
(19,392)
Called up share capital
100
100
Profit and loss account
34,643
29,984
Shareholders' funds
34,743
30,084
For the year ending 30 November 2018 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 her 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.
Approved by the Board on 7 May 2019.
Mrs K Stanislas-Regisford
Director
Company Registration No. 7857343
Regislas Ltd
Notes to the Accounts
for the year ended 30 November 2018
Regislas Ltd is a private company, limited by shares, registered in England and Wales, registration number 7857343. The registered office is 26 Osborn Street , off Brick Lane , London , E1 6TD.
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:
Land & buildings
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
At 1 December 2017
112,519
At 30 November 2018
115,316
Charge for the year
13,068
At 30 November 2018
76,111
At 30 November 2018
39,205
At 30 November 2017
49,476
Raw materials
11,253
11,316
Regislas Ltd
Notes to the Accounts
for the year ended 30 November 2018
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
3,758
12,963
Taxes and social security
30,894
18,744
Loans from directors
1,016
8,860
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Average number of employees
During the year the average number of employees was 8 (2017: 9).
