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Company Registration No. 11594679 (England and Wales)
REYANSH COLOURCHEM LIMITED Unaudited accounts for the year ended 31 March 2023
REYANSH COLOURCHEM LIMITED Unaudited accounts Contents
Page
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REYANSH COLOURCHEM LIMITED Company Information for the year ended 31 March 2023
Director
BHAGYESH PAREKH
Company Number
11594679 (England and Wales)
Registered Office
2 Earlswood Court 3 Lacey Drive Edgware Middlesex HA8 8GA England
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REYANSH COLOURCHEM LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
24,657 
24,657 
Debtors
6,973 
6,855 
Cash at bank and in hand
2,510 
10,742 
34,140 
42,254 
Creditors: amounts falling due within one year
(54,945)
(117,745)
Net current liabilities
(20,805)
(75,491)
Total assets less current liabilities
(20,805)
(75,491)
Creditors: amounts falling due after more than one year
(53,542)
- 
Net liabilities
(74,347)
(75,491)
Capital and reserves
Called up share capital
25,100 
25,100 
Profit and loss account
(99,447)
(100,591)
Shareholders' funds
(74,347)
(75,491)
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 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
BHAGYESH PAREKH Director Company Registration No. 11594679
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REYANSH COLOURCHEM LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
REYANSH COLOURCHEM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11594679. The registered office is 2 Earlswood Court, 3 Lacey Drive, Edgware, Middlesex, HA8 8GA, 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 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
VAT
439 
488 
Trade debtors
6,367 
6,367 
Other debtors
167 
- 
6,973 
6,855 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,393 
13,273 
Trade creditors
53,552 
53,538 
Other creditors
- 
49,601 
Loans from directors
- 
1,333 
54,945 
117,745 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
53,542 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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