REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30th November 2022 |
for |
R.A.Reeve (Construction) Company Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30th November 2022 |
for |
R.A.Reeve (Construction) Company Limited |
R.A.Reeve (Construction) Company Limited (Registered number: 00742141) |
Contents of the Financial Statements |
for the Year Ended 30th November 2022 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
R.A.Reeve (Construction) Company Limited |
Company Information |
for the Year Ended 30th November 2022 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
111a Station Road |
West Wickham |
Kent |
BR4 0PX |
R.A.Reeve (Construction) Company Limited (Registered number: 00742141) |
Abridged Balance Sheet |
30th November 2022 |
2022 | 2021 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
Investments | 5 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
The directors acknowledge their 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. |
R.A.Reeve (Construction) Company Limited (Registered number: 00742141) |
Abridged Balance Sheet - continued |
30th November 2022 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
R.A.Reeve (Construction) Company Limited (Registered number: 00742141) |
Notes to the Financial Statements |
for the Year Ended 30th November 2022 |
1. | STATUTORY INFORMATION |
R.A.Reeve (Construction) Company Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Preparation of consolidated financial statements |
The financial statements contain information about R.A.Reeve (Construction) Company Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements. |
Tangible fixed assets |
Plant and machinery etc | - |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Investments in subsidiaries |
Investments in subsidiaries are stated at cost less any provision for impairment in value in accordance with section 9 of FRS 102. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2021 - NIL). |
R.A.Reeve (Construction) Company Limited (Registered number: 00742141) |
Notes to the Financial Statements - continued |
for the Year Ended 30th November 2022 |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st December 2021 |
and 30th November 2022 |
DEPRECIATION |
At 1st December 2021 |
and 30th November 2022 |
NET BOOK VALUE |
At 30th November 2022 |
At 30th November 2021 |
5. | FIXED ASSET INVESTMENTS |
Information on investments other than loans is as follows: |
Totals |
£ |
COST OR VALUATION |
At 1st December 2021 | 1,089,940 |
Disposals | (10,627 | ) |
Revaluations | (189,974 | ) |
At 30th November 2022 | 889,339 |
NET BOOK VALUE |
At 30th November 2022 | 889,339 |
At 30th November 2021 | 1,089,940 |
Cost or valuation at 30th November 2022 is represented by: |
Totals |
£ |
Valuation in 2022 | 889,240 |
Cost | 99 |
889,339 |
The company's investments at the Balance Sheet date in the share capital of companies include the following: |
Registered office: 111a Station Road, West Wickham, Kent, BR4 0PX, United Kingdom. |
Nature of business: |
% |
Class of shares: | holding |
2022 | 2021 |
£ | £ |
Aggregate capital and reserves |
(Loss)/profit for the year | ( |
) |
R.A.Reeve (Construction) Company Limited (Registered number: 00742141) |
Notes to the Financial Statements - continued |
for the Year Ended 30th November 2022 |
6. | RELATED PARTY DISCLOSURES |
The company has a loan to a participator of the company of £119,009 (2021: £109,000) which is included within "Other Debtors". There is no interest payable on this loan and it is considered to be repayable upon demand. |