The Mike Reed Partnership Ltd 02238674 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 02238674 2022-05-01 2023-04-30 02238674 2023-04-30 02238674 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 02238674 bus:Micro-entities 2022-05-01 2023-04-30 02238674 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 02238674 bus:FullAccounts 2022-05-01 2023-04-30 02238674 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 02238674 bus:RegisteredOffice 2022-05-01 2023-04-30 02238674 bus:Director1 2022-05-01 2023-04-30 02238674 bus:Director2 2022-05-01 2023-04-30 02238674 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 02238674 countries:UnitedKingdom 2022-05-01 2023-04-30 02238674 2021-05-01 2022-04-30 02238674 2022-04-30 02238674 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 02238674

The Mike Reed Partnership Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

The Mike Reed Partnership Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Mike Reed Partnership Ltd

Company Information

Directors

Mrs Penelope Jane Reed

Stephen Michael Hayden Reed

Registered office

3 The Garth
Cobham
Surrey
KT11 2DZ

Accountants

Neptune Accountants Ltd
262 Garth Rd
Morden
Surrey
SM4 4NL

 

The Mike Reed Partnership Ltd

(Registration number: 02238674)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

161

376

Current assets

10,759

15,903

Creditors: Amounts falling due within one year

(32,576)

(22,848)

Net current liabilities

(21,817)

(6,945)

 

(21,656)

(6,569)

Capital and reserves

(21,656)

(6,569)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3 The Garth
Cobham
Surrey
KT11 2DZ
United Kingdom

These financial statements were authorised for issue by the Board on 25 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The Mike Reed Partnership Ltd

(Registration number: 02238674)
Balance Sheet as at 30 April 2023

Approved and authorised by the Board on 25 October 2023 and signed on its behalf by:
 

.........................................
Mrs Penelope Jane Reed
Director

.........................................
Stephen Michael Hayden Reed
Director