Company Registration Number 07515450 (England and Wales)
REASONPROUD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
REASONPROUD LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Current assets
43,235
39,451
Prepayments and accrued income
-
0
48
Creditors: amounts falling due within one year
(43,327)
(35,117)
Net current (liabilities)/assets
(92)
4,382
Net (liabilities)/assets
(92)
4,382
Capital and reserves
(92)
4,382
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The Director operates a loan account with the company. During the year, the director repaid £8,750 to the company, and further advances of £11,357 were made. At the balance sheet date the amount due to the company was £31,003 (2022 - £28,396). Interest is charged on the loan at the official rate of interest.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Reasonproud Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, 19 Clifftown Road, Southend-On-Sea, Essex, SS1 1AB.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

REASONPROUD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 October 2023
..............................................
Dr M Finch
Director
Company registration number 07515450 (England and Wales)
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