South West Reindeer Ltd 11326266 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is mixed farming and other recreational activities. Digita Accounts Production Advanced 6.30.9574.0 true 11326266 2022-04-01 2023-03-31 11326266 2023-03-31 11326266 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11326266 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11326266 bus:Micro-entities 2022-04-01 2023-03-31 11326266 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11326266 bus:FullAccounts 2022-04-01 2023-03-31 11326266 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11326266 bus:RegisteredOffice 2022-04-01 2023-03-31 11326266 bus:Director1 2022-04-01 2023-03-31 11326266 bus:Director2 2022-04-01 2023-03-31 11326266 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11326266 countries:EnglandWales 2022-04-01 2023-03-31 11326266 2021-04-01 2022-03-31 11326266 2022-03-31 11326266 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11326266 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11326266

South West Reindeer Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

FRS 105 Filleted

 

South West Reindeer Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

South West Reindeer Ltd

Company Information

Directors

D Sutton

S A M Sutton

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

South West Reindeer Ltd

(Registration number: 11326266)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

23,751

27,943

Current assets

 

22,158

18,229

Creditors: Amounts falling due within one year

 

(6,843)

(2,974)

Net current assets

 

15,315

15,255

Total assets less current liabilities

 

39,066

43,198

Creditors: Amounts falling due after more than one year

 

(18,253)

(21,200)

Accruals and deferred income

 

(7,052)

(1,800)

   

13,761

20,198

Capital and reserves

 

13,761

20,198

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 20 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

South West Reindeer Ltd

(Registration number: 11326266)
Balance Sheet as at 31 March 2023

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 Board on 20 November 2023 and signed on its behalf by:
 

.........................................
D Sutton
Director