RELATIVE REPORTING LTD

Company Registration Number:
12459794 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

RELATIVE REPORTING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

RELATIVE REPORTING LTD

Company Information

for the Period Ended 28 February 2023




Director: Spencer Nash
Registered office: 30
Clarendon Road
High Wycombe
England
HP13 7AR
Company Registration Number: 12459794 (England and Wales)

RELATIVE REPORTING LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 276 243
Total current assets: 276 243
Creditors: amounts falling due within one year: ( 229 ) ( 397 )
Net current assets (liabilities): 47 ( 154 )
Total assets less current liabilities: 47 ( 154 )
Total net assets (liabilities): 47 ( 154 )

The notes form part of these financial statements

RELATIVE REPORTING LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 953 ) ( 1,154 )
Shareholders funds: 47 ( 154 )

For the year ending 28 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 November 2023
And Signed On Behalf Of The Board By:

Name: Spencer Nash
Status: Director

The notes form part of these financial statements

RELATIVE REPORTING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises revenues measured at the fair value of the consideration receivable and excluding VAT and discounts, in respect of goods and services supplied during the year. Turnover from provision of services is recognised by reference to the stage of completion of the contract where it can be reliably measured

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation and any impairment loss. Depression is calculated on a straight line basis, to allocate the cost less the residual value of the asset. Equipment and tools are depreciated at an annual rate of 25 percent.

RELATIVE REPORTING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

RELATIVE REPORTING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No