1 false false false false false false false false false true false false true true false true No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09493292 2022-03-01 2023-02-28 09493292 2023-02-28 09493292 2022-02-28 09493292 2021-03-01 2022-02-28 09493292 2022-02-28 09493292 2021-02-28 09493292 bus:Director1 2022-03-01 2023-02-28 09493292 bus:Director2 2022-03-01 2023-02-28 09493292 core:WithinOneYear 2023-02-28 09493292 core:WithinOneYear 2022-02-28 09493292 core:RestatedAmount 2022-02-28 09493292 bus:Micro-entities 2022-03-01 2023-02-28 09493292 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 09493292 bus:FullAccounts 2022-03-01 2023-02-28 09493292 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09493292 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 09493292
Reajam Limited
Filleted Unaudited Financial Statements
28 February 2023
Reajam Limited
Balance Sheet
28 February 2023
2023
2022
£
£
£
Fixed assets
995
575
----
----
Current assets
39,906
28,841
Prepayments and accrued income
550
--------
--------
39,906
29,391
Creditors: amounts falling due within one year
17,417
16,748
--------
--------
Net current assets
22,489
12,643
--------
--------
Total assets less current liabilities
23,484
13,218
--------
--------
Capital and reserves
23,484
13,218
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
Amounts of £799 (2022: £6,838) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £400 was owed to the directors by the company (2022: £5,492 was owed to the company by the directors).
For the year ending 28 February 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2023 , and are signed on behalf of the board by:
Mr J Rea
Mrs E Rea
Director
Director
Company registration number: 09493292
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, England, SG19 1LB.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.