Reg One Ltd
Registered number: 11121179
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 2,002 1,411
Current assets 51,415 49,469
Prepayments and accrued income - 10,256
51,415 59,725
Creditors: amounts falling due within one year (6,786) (25,897)
Net current assets 44,629 33,828
Total assets less current liabilities 46,631 35,239
Net assets 46,631 35,239
Capital and reserves 46,631 35,239
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2a Trevemper Road, Newquay, Cornwall, United Kingdom, TR7 2HR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
O Rick
Director
Approved by the board on 9 September 2022
Reg One Ltd 11121179 false 2021-01-01 2021-12-31 2021-12-31 VT Final Accounts April 2022 O Rick No description of principal activity 11121179 2020-01-01 2020-12-31 11121179 core:WithinOneYear 2020-12-31 11121179 2021-01-01 2021-12-31 11121179 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 11121179 bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 11121179 countries:England 2021-01-01 2021-12-31 11121179 bus:Director40 2021-01-01 2021-12-31 11121179 bus:Micro-entities 2021-01-01 2021-12-31 11121179 bus:FullAccounts 2021-01-01 2021-12-31 11121179 2021-12-31 11121179 core:WithinOneYear 2021-12-31 11121179 2020-12-31 iso4217:GBP xbrli:pure