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Company Registration No. 13929671 (England and Wales)
Reflotec Solutions Ltd Unaudited accounts for the year ended 28 February 2023
Reflotec Solutions Ltd Unaudited accounts Contents
Page
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Reflotec Solutions Ltd Company Information for the year ended 28 February 2023
Director
Haydon Turle
Company Number
13929671 (England and Wales)
Registered Office
1 Tidcombe Walk Tiverton Devon EX16 4FB England
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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Reflotec Solutions Ltd Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
535 
Current assets
Inventories
215 
Debtors
1,731 
Cash at bank and in hand
2,310 
4,256 
Creditors: amounts falling due within one year
(4,012)
Net current assets
244 
Net assets
779 
Capital and reserves
Called up share capital
100 
Profit and loss account
679 
Shareholders' funds
779 
For the year ending 28 February 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 director acknowledges his 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 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 31 October 2023 and were signed on its behalf by
Haydon Turle Director Company Registration No. 13929671
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Reflotec Solutions Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Reflotec Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13929671. The registered office is 1 Tidcombe Walk, Tiverton, Devon, EX16 4FB, England.
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 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:
Plant & machinery
15% Reducing balance
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
- 
- 
- 
Additions
484 
145 
629 
At 28 February 2023
484 
145 
629 
Depreciation
Charge for the year
72 
22 
94 
At 28 February 2023
72 
22 
94 
Net book value
At 28 February 2023
412 
123 
535 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
938 
Accrued income and prepayments
793 
1,731 
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Reflotec Solutions Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
205 
Loans from directors
2,772 
Accruals
1,035 
4,012 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the year the average number of employees was 0.
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