Company Registration No. 8209640 (England and Wales)
Reoss Limited
Unaudited accounts
for the year ended 30 September 2022
Reoss Limited
Unaudited accounts
Contents
Reoss Limited
Company Information
for the year ended 30 September 2022
Directors
Claus Weidinger
Carl de Ruiter
Company Number
8209640 (England and Wales)
Registered Office
Merchant House
5 East St Helens Street
Abingdon
Oxfordshire
OX14 7PL
Accountants
Evenstone Ltd
Boston House
Downsview Road
Wantage
Oxfordshire
OX12 9FF
Reoss Limited
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
114
1,383
Creditors: amounts falling due within one year
(1,058)
(1,036)
Net current (liabilities)/assets
(415)
672
Total assets less current liabilities
(415)
750
Creditors: amounts falling due after more than one year
(120)
(120)
Net (liabilities)/assets
(535)
630
Called up share capital
100
100
Profit and loss account
(635)
530
Shareholders' funds
(535)
630
For the year ending 30 September 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 23 August 2023 and were signed on its behalf by
Claus Weidinger
Director
Company Registration No. 8209640
Reoss Limited
Notes to the Accounts
for the year ended 30 September 2022
Reoss Limited is a private company, limited by shares, registered in England and Wales, registration number 8209640. The registered office is Merchant House, 5 East St Helens Street, Abingdon, Oxfordshire, OX14 7PL.
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.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Reoss Limited
Notes to the Accounts
for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
1,058
1,036
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).