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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
Page
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Reliable 2020 Ltd Company Information for the year ended 31 March 2023
Director
Ms Yuxin Zhao
Company Number
12495463 (England and Wales)
Registered Office
62 Mill Road Gillingham Kent ME7 1JB United Kingdom
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Reliable 2020 Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
13,023 
3,089 
Cash at bank and in hand
377 
26,078 
13,400 
29,167 
Creditors: amounts falling due within one year
(5,903)
(12,420)
Net current assets
7,497 
16,747 
Net assets
7,497 
16,747 
Capital and reserves
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
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Reliable 2020 Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
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 
Accruals
1,680 
960 
5,903 
12,420 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ms Yuxin Zhao
Director's loan
3,089 
9,774 
- 
12,863 
3,089 
9,774 
- 
12,863 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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