Silverfin false false 30/06/2023 01/07/2022 30/06/2023 M Ahluwalia 27/07/2017 A S Needham 26/07/2017 22 November 2023 The Company during the financial year was dormant. 00185933 2023-06-30 00185933 bus:Director1 2023-06-30 00185933 bus:Director2 2023-06-30 00185933 core:CurrentFinancialInstruments 2023-06-30 00185933 core:CurrentFinancialInstruments 2022-06-30 00185933 2022-06-30 00185933 core:ShareCapital 2023-06-30 00185933 core:ShareCapital 2022-06-30 00185933 bus:OrdinaryShareClass1 2023-06-30 00185933 bus:PreferenceShareClass1 2023-06-30 00185933 2022-07-01 2023-06-30 00185933 bus:FilletedAccounts 2022-07-01 2023-06-30 00185933 bus:SmallEntities 2022-07-01 2023-06-30 00185933 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 00185933 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 00185933 bus:Director1 2022-07-01 2023-06-30 00185933 bus:Director2 2022-07-01 2023-06-30 00185933 2021-07-01 2022-06-30 00185933 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 00185933 bus:OrdinaryShareClass1 2021-07-01 2022-06-30 00185933 bus:PreferenceShareClass1 2022-07-01 2023-06-30 00185933 bus:PreferenceShareClass1 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 00185933 (England and Wales)

R&E OLDCO LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

R&E OLDCO LIMITED

Unaudited Financial Statements

For the financial year ended 30 June 2023

Contents

R&E OLDCO LIMITED

BALANCE SHEET

As at 30 June 2023
R&E OLDCO LIMITED

BALANCE SHEET (continued)

As at 30 June 2023
2023 2022
£ £
Current assets
Debtors 3 20,000 20,000
20,000 20,000
Net current assets 20,000 20,000
Total assets less current liabilities 20,000 20,000
Net assets 20,000 20,000
Capital and reserves
Called-up share capital 4 20,000 20,000
Total shareholder's funds 20,000 20,000

For the financial year ending 30 June 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of R&E OLDCO LIMITED (registered number: 00185933) were approved and authorised for issue by the Board of Directors on 22 November 2023. They were signed on its behalf by:

M Ahluwalia
Director
R&E OLDCO LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
R&E OLDCO LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

Trading status

The company was dormant and has not traded during the year.

As a dormant company as defined by the Companies Act the directors have elected in accordance with section 35 of FRS102 to retain its accounting policies for reported assets, liabilities and equity at the date of transition to FRS102 until there is any change to those balances or the company undertakes any new transactions.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Debtors

2023 2022
£ £
Other debtors 20,000 20,000

4. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
5,500 Ordinary shares of £ 1.00 each 5,500 5,500
14,500 Preference shares of £ 1.00 each 14,500 14,500
20,000 20,000