Registered number
07303111
BW Reed & Son Limited
Unaudited Filleted Accounts
31 March 2023
BW Reed & Son Limited
Registered number: 07303111
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 23,769 40,289
Current assets 21,856 38,791
Prepayments and accrued income 8,751 8,935
30,607 47,726
Creditors: amounts falling due within one year (69,847) (72,220)
Net current liabilities (39,240) (24,494)
Total assets less current liabilities (15,471) 15,795
Creditors: amounts falling due after more than one year (37,161) (53,415)
Accruals and deferred income (950) (895)
Net liabilities (53,582) (38,515)
Capital and reserves (53,582) (38,515)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Quintilis, Bracknell, Berkshire, RG12 7QQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Reed
Director
Approved by the board on 18 October 2023
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