IRIS Accounts Production v23.3.0.418 10148685 Board of Directors 1.5.22 30.4.23 30.4.23 false true false false true false Ordinary share 1.00000 Ordinary A 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh101486852022-04-30101486852023-04-30101486852022-05-012023-04-30101486852021-04-30101486852021-05-012022-04-30101486852022-04-3010148685ns10:Originalns15:EnglandWales2022-05-012023-04-3010148685ns14:PoundSterlingns10:Original2022-05-012023-04-3010148685ns10:Originalns10:Director12022-05-012023-04-3010148685ns10:Original2022-05-012023-04-3010148685ns10:Original2023-04-3010148685ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-012023-04-3010148685ns10:Originalns10:SmallEntities2022-05-012023-04-3010148685ns10:Originalns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3010148685ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3010148685ns10:SmallCompaniesRegimeForAccountsns10:Original2022-05-012023-04-3010148685ns10:Originalns10:FullAccounts2022-05-012023-04-3010148685ns10:Originalns10:OrdinaryShareClass12022-05-012023-04-3010148685ns10:Originalns10:OrdinaryShareClass22022-05-012023-04-3010148685ns10:Originalns10:Director22022-05-012023-04-3010148685ns10:Originalns10:RegisteredOffice2022-05-012023-04-3010148685ns10:Original2022-04-3010148685ns10:Originalns5:CurrentFinancialInstruments2023-04-3010148685ns10:Originalns5:CurrentFinancialInstruments2022-04-3010148685ns5:ShareCapitalns10:Original2023-04-3010148685ns5:ShareCapitalns10:Original2022-04-3010148685ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-04-3010148685ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-3010148685ns10:Originalns5:FurnitureFittings2022-05-012023-04-3010148685ns10:Originalns5:ComputerEquipment2022-05-012023-04-3010148685ns10:Original2021-05-012022-04-3010148685ns10:Originalns5:FurnitureFittings2022-04-3010148685ns10:Originalns5:ComputerEquipment2022-04-3010148685ns10:Original2022-04-3010148685ns10:Originalns5:FurnitureFittings2023-04-3010148685ns10:Originalns5:ComputerEquipment2023-04-3010148685ns10:Originalns5:FurnitureFittings2022-04-3010148685ns10:Originalns5:ComputerEquipment2022-04-3010148685ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3010148685ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-04-3010148685ns10:Originalns10:OrdinaryShareClass12023-04-3010148685ns10:Originalns10:OrdinaryShareClass22023-04-30
REGISTERED NUMBER: 10148685 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

REYNOLDS SURVEYORS LIMITED

REYNOLDS SURVEYORS LIMITED (REGISTERED NUMBER: 10148685)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


REYNOLDS SURVEYORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: Mr I D Reynolds
Mrs R M Reynolds





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 10148685 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

REYNOLDS SURVEYORS LIMITED (REGISTERED NUMBER: 10148685)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 772 1,100

CURRENT ASSETS
Debtors 5 2,672 1,268
Cash at bank 25,269 31,054
27,941 32,322
CREDITORS
Amounts falling due within one year 6 10,059 13,949
NET CURRENT ASSETS 17,882 18,373
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,654

19,473

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 18,554 19,373
SHAREHOLDERS' FUNDS 18,654 19,473

REYNOLDS SURVEYORS LIMITED (REGISTERED NUMBER: 10148685)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:





Mr I D Reynolds - Director


REYNOLDS SURVEYORS LIMITED (REGISTERED NUMBER: 10148685)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023


1. STATUTORY INFORMATION

Reynolds Surveyors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

REYNOLDS SURVEYORS LIMITED (REGISTERED NUMBER: 10148685)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 May 2022 3,757 1,876 5,633
Additions - 175 175
At 30 April 2023 3,757 2,051 5,808
Depreciation
At 1 May 2022 2,994 1,539 4,533
Charge for year 170 333 503
At 30 April 2023 3,164 1,872 5,036
Net book value
At 30 April 2023 593 179 772
At 30 April 2022 763 337 1,100

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,740 427
Prepayments and accrued income 932 841
2,672 1,268

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 91 57
Tax 8,248 7,903
Directors' current accounts 215 5,076
Accruals and deferred income 1,505 913
10,059 13,949

REYNOLDS SURVEYORS LIMITED (REGISTERED NUMBER: 10148685)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
80 Ordinary share £1 80 80
20 Ordinary A £1 20 20
100 100