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Registration number: 08027106

Reynolds & Company (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2022

 

Reynolds & Company (UK) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Reynolds & Company (UK) Limited

Company Information

Director

Mr JS Reynolds

Registered office

Basement Office
1 West Terrace
Folkestone
Kent
CT20 1RR

 

Reynolds & Company (UK) Limited

(Registration number: 08027106)
Balance Sheet as at 30 September 2022

2022
£

(As restated)

2021
£

Fixed assets

83,836

74,265

Current assets

613,447

552,992

Prepayments and accrued income

-

3,060

Creditors: Amounts falling due within one year

(745,742)

(641,504)

Net current liabilities

(132,295)

(85,452)

Total assets less current liabilities

(48,459)

(11,187)

Creditors: Amounts falling due after more than one year

(6,593)

(8,958)

Accruals and deferred income

(1,500)

(750)

 

(56,552)

(20,895)

Capital and reserves

(56,552)

(20,895)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial 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.

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 14 November 2023
 

.........................................
Mr JS Reynolds
Director