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REGISTERED NUMBER: 09665480 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Reigate Gunmakers Ltd

Reigate Gunmakers Ltd (Registered number: 09665480)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Reigate Gunmakers Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: S Glasspool





REGISTERED OFFICE: Colley Corner
Clifton's Lane
Reigate
Surrey
RH2 9RA





REGISTERED NUMBER: 09665480 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
North Building
1 Howard Road
Reigate
Surrey
RH2 7JE

Reigate Gunmakers Ltd (Registered number: 09665480)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,971 6,733

CURRENT ASSETS
Stocks 98,924 105,612
Debtors 5 12,524 3,467
Cash at bank and in hand 10,347 17,960
121,795 127,039
CREDITORS
Amounts falling due within one year 6 99,533 83,625
NET CURRENT ASSETS 22,262 43,414
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,233

50,147

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 28,133 50,047
28,233 50,147

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Reigate Gunmakers Ltd (Registered number: 09665480)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:





S Glasspool - Director


Reigate Gunmakers Ltd (Registered number: 09665480)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Reigate Gunmakers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

Reigate Gunmakers Ltd (Registered number: 09665480)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 17,625
Additions 432
At 31 March 2023 18,057
DEPRECIATION
At 1 April 2022 10,892
Charge for year 1,194
At 31 March 2023 12,086
NET BOOK VALUE
At 31 March 2023 5,971
At 31 March 2022 6,733

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 7,270 3,467
Tax 4,406 -
VAT 848 -
12,524 3,467

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 29,815 4,815
Tax - 7,421
Social security and other taxes - 488
VAT - 1,051
Directors' current accounts 68,818 68,950
Accrued expenses 900 900
99,533 83,625