Company Registration No. 7857343 (England and Wales)
Regislas Ltd
Unaudited accounts
for the year ended 30 November 2021
Regislas Ltd
Unaudited accounts
Contents
Regislas Ltd
Company Information
for the year ended 30 November 2021
Directors
Mrs K Stanislas-Regisford
Mr E 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 2021
Tangible assets
42,854
24,600
Cash at bank and in hand
19,063
14,589
Creditors: amounts falling due within one year
(23,295)
4,357
Net current assets
7,414
25,646
Total assets less current liabilities
50,268
50,246
Creditors: amounts falling due after more than one year
(50,099)
(50,000)
Called up share capital
150
150
Profit and loss account
19
96
Shareholders' funds
169
246
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 10 May 2022 and were signed on its behalf by
Mrs K Stanislas-Regisford
Director
Company Registration No. 7857343
Regislas Ltd
Notes to the Accounts
for the year ended 30 November 2021
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
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2020
119,507
-
119,507
Additions
2,040
30,500
32,540
At 30 November 2021
121,547
30,500
152,047
At 1 December 2020
94,907
-
94,907
Charge for the year
6,661
7,625
14,286
At 30 November 2021
101,568
7,625
109,193
At 30 November 2021
19,979
22,875
42,854
At 30 November 2020
24,600
-
24,600
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
Regislas Ltd
Notes to the Accounts
for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
7,611
28,614
Loans from directors
(12,400)
(33,348)
7
Creditors: amounts falling due after more than one year
2021
2020
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Mrs K Stanislas-Regisford
Loan repaid within 9 months of year-end.
9
Average number of employees
During the year the average number of employees was 5 (2020: 5).
