11 September 2020 false No description of principal activity Taxfiler 2022.8.3 12873190business:PrivateLimitedCompanyLtd2020-09-112021-09-30 128731902020-09-10 128731902020-09-112021-09-30 12873190business:AuditExemptWithAccountantsReport2020-09-112021-09-30 12873190business:AbridgedAccounts2020-09-112021-09-30 128731902021-09-30 12873190business:Director12020-09-112021-09-30 12873190business:RegisteredOffice2020-09-112021-09-30 12873190core:WithinOneYear2021-09-30 12873190core:AfterOneYear2021-09-30 12873190core:ShareCapital2021-09-30 12873190core:RetainedEarningsAccumulatedLosses2021-09-30 12873190business:SmallEntities2020-09-112021-09-30 12873190countries:EnglandWales2020-09-112021-09-30 12873190core:FurnitureFittings2020-09-112021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12873190 (England and Wales)
REFLEX CONVENIENCE PVT LTD Unaudited accounts for the period from 11 September 2020 to 30 September 2021
REFLEX CONVENIENCE PVT LTD Unaudited accounts Contents
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REFLEX CONVENIENCE PVT LTD Company Information for the period from 11 September 2020 to 30 September 2021
Director
M L ODEDARA
Company Number
12873190 (England and Wales)
Registered Office
2C Elizabeth Street Leicester LE5 4FL
Accountants
BK ACCOUNTANCY 2C Elizabeth Street Leicester LE5 4FL
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REFLEX CONVENIENCE PVT LTD Statement of financial position as at 30 September 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
127,167 
Current assets
Inventories
46,500 
Cash at bank and in hand
10,989 
57,489 
Creditors: amounts falling due within one year
(36,550)
Net current assets
20,939 
Total assets less current liabilities
148,106 
Creditors: amounts falling due after more than one year
(141,933)
Net assets
6,173 
Capital and reserves
Called up share capital
10 
Profit and loss account
6,163 
Shareholders' funds
6,173 
For the period ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 26 November 2021 and were signed on its behalf by
M L ODEDARA Director Company Registration No. 12873190
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REFLEX CONVENIENCE PVT LTD Notes to the Accounts for the period from 11 September 2020 to 30 September 2021
1
Statutory information
REFLEX CONVENIENCE PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 12873190. The registered office is 2C Elizabeth Street, Leicester, LE5 4FL.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
10% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 11 September 2020
- 
Additions
140,000 
At 30 September 2021
140,000 
Depreciation
Charge for the period
12,833 
At 30 September 2021
12,833 
Net book value
At 30 September 2021
127,167 
5
Average number of employees
During the period the average number of employees was 4.
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