REYNOLDS PROPERTY GROUP LTD

Company Registration Number:
12102329 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

(Dormant)

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

REYNOLDS PROPERTY GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

REYNOLDS PROPERTY GROUP LTD

Company Information

for the Period Ended 31 July 2022




Director: Alexander Phillip Reynolds
Lisa Reynolds
Sarajane Reynolds
Registered office: 22 New Road
New Road
Great Kingshill
High Wycombe
England
HP15 6DR
Company Registration Number: 12102329 (England and Wales)

REYNOLDS PROPERTY GROUP LTD

Directors' Report Period Ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Directors

The directors shown below have held office during the whole of the period from 01 August 2021 to 31 July 2022
Alexander Phillip Reynolds
Lisa Reynolds

The director(s) shown below resigned during the period
Sarajane Reynolds
29 April 2022

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Alexander Phillip Reynolds
Status: Director

REYNOLDS PROPERTY GROUP LTD

Profit and Loss Account

for the Period Ended 31 July 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

REYNOLDS PROPERTY GROUP LTD

Balance sheet

As at 31 July 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1 1
Total fixed assets: 1 1
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

REYNOLDS PROPERTY GROUP LTD

Balance sheet continued

As at 31 July 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

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.

For the year ending 31 July 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Alexander Phillip Reynolds
Status: Director

The notes form part of these financial statements

REYNOLDS PROPERTY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    0

REYNOLDS PROPERTY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

REYNOLDS PROPERTY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 3. Off balance sheet disclosure

    No

REYNOLDS PROPERTY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Intangible assets

Other Total
Cost £ £
At 01 August 2021 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2022 0 0
Amortisation
Amortisation at 01 August 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 July 2022 0 0
Net book value
Net book value at 31 July 2022 0 0
Net book value at 31 July 2021 0 0

REYNOLDS PROPERTY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 August 2021 1 1
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2022 1 1
Depreciation
At 01 August 2021 - -
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 July 2022 0 0
Net book value
At 31 July 2022 1 1
At 31 July 2021 1 1

REYNOLDS PROPERTY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

6. Debtors


2022
£

2021
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

REYNOLDS PROPERTY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

7.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

REYNOLDS PROPERTY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

8.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0