Reynolds Insulation Solutions Ltd Filleted Accounts Cover
Reynolds Insulation Solutions Ltd
Company No. 11702595
Unaudited Accounts
05 April 2023
Reynolds Insulation Solutions Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 5 April 2023.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served during the year was as follows:
M. Reynolds
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Reynolds
Director
05 April 2023
Reynolds Insulation Solutions Ltd Balance Sheet Registrar
at
5 April 2023
Company No.
11702595
2023
2022
£
£
Current assets
67,02044,196
Creditors: Amounts falling due within one year
(13,374)
(29,145)
Net current assets
53,64615,051
Total assets less current liabilities
53,64615,051
Accruals and deferred income
(1,275)
(1,195)
52,37113,856
Capital and reserves
52,371
13,856
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Its registered number is:
11702595
Its registered office is:
5 Station View
Greenford
UB6 8PA
For the year ended 5 April 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 April 2023 and signed on its behalf by:
M. Reynolds - Director
Reynolds Insulation Solutions Ltd1170259505 April 202306 April 2022false05 April 2023BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the year under review was . 117025952022-04-062023-04-05117025952023-04-05117025952022-04-0511702595core:WithinOneYear2023-04-0511702595core:WithinOneYear2022-04-05117025952021-12-012022-04-0511702595bus:RegisteredOffice2022-04-062023-04-05117025952022-04-0611702595bus:Micro-entities2022-04-062023-04-0511702595bus:FullAccounts2022-04-062023-04-0511702595bus:AuditExempt-NoAccountantsReport2022-04-062023-04-0511702595bus:Director12022-04-062023-04-0511702595bus:PrivateLimitedCompanyLtd2022-04-062023-04-05iso4217:GBPxbrli:pure