Company Registration No. 12495463 (England and Wales)
Reliable 2020 Ltd
Unaudited accounts
for the year ended 31 March 2023
Reliable 2020 Ltd
Unaudited accounts
Contents
Reliable 2020 Ltd
Company Information
for the year ended 31 March 2023
Company Number
12495463 (England and Wales)
Registered Office
62 Mill Road
Gillingham
Kent
ME7 1JB
United Kingdom
Reliable 2020 Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
377
26,078
Creditors: amounts falling due within one year
(5,903)
(12,420)
Net current assets
7,497
16,747
Called up share capital
1
1
Profit and loss account
7,496
16,746
Shareholders' funds
7,497
16,747
For the year ending 31 March 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 her 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 17 October 2023 and were signed on its behalf by
Ms Yuxin Zhao
Director
Company Registration No. 12495463
Reliable 2020 Ltd
Notes to the Accounts
for the year ended 31 March 2023
Reliable 2020 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12495463. The registered office is 62 Mill Road, Gillingham, Kent, ME7 1JB, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
13,023
3,089
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,223
11,460
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's loan
3,089
9,774
-
12,863
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).