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Company Registration No. 13226999 (England and Wales)
Reshape (Midlands) Limited Unaudited accounts for the year ended 28 February 2023
Reshape (Midlands) Limited Unaudited accounts Contents
Page
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Reshape (Midlands) Limited Company Information for the year ended 28 February 2023
Director
Suzanne Elizabeth Harris
Company Number
13226999 (England and Wales)
Registered Office
RM ACCOUNTANCY SERVICES LTD THE OLD POST OFFICE, 137-139 LONG STREET TAMWORTH B78 1SH ENGLAND
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Reshape (Midlands) Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
108 
1,465 
Creditors: amounts falling due within one year
(283)
(1,454)
Net current (liabilities)/assets
(175)
11 
Net (liabilities)/assets
(175)
11 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(185)
1 
Shareholders' funds
(175)
11 
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2023 and were signed on its behalf by
Suzanne Elizabeth Harris Director Company Registration No. 13226999
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Reshape (Midlands) Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Reshape (Midlands) Limited is a private company, limited by shares, registered in England and Wales, registration number 13226999. The registered office is RM ACCOUNTANCY SERVICES LTD, THE OLD POST OFFICE, 137-139 LONG STREET, TAMWORTH, B78 1SH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
186 
250 
Taxes and social security
- 
2,398 
Loans from directors
(13)
(1,194)
Accruals
110 
- 
283 
1,454 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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