THE REWARDING RESULTS COMPANY LTD

Company Registration Number:
07981543 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

THE REWARDING RESULTS COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE REWARDING RESULTS COMPANY LTD

Company Information

for the Period Ended 31 March 2023




Director: Rachel Axten-Higgs
Registered office: 2
The Furrow
Littleport
Ely
England
CB6 1GL
Company Registration Number: 07981543 (England and Wales)

THE REWARDING RESULTS COMPANY LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 21 21
Total fixed assets: 21 21
Current assets
Cash at bank and in hand: 2,034 6,784
Total current assets: 2,034 6,784
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 950 ) ( 3,542 )
Net current assets (liabilities): 1,084 3,242
Total assets less current liabilities: 1,105 3,263
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,105 3,263

The notes form part of these financial statements

THE REWARDING RESULTS COMPANY LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: 1,104 3,262
Shareholders funds: 1,105 3,263

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: Rachel Axten-Higgs
Status: Director

The notes form part of these financial statements

THE REWARDING RESULTS COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE REWARDING RESULTS COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

THE REWARDING RESULTS COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

THE REWARDING RESULTS COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2023 0
    Amortisation
    Amortisation at 01 April 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2023 0
    Net book value
    Net book value at 31 March 2023 0
    Net book value at 31 March 2022 0

THE REWARDING RESULTS COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible Assets

Total
Cost £
At 01 April 2022 45
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2023 45
Depreciation
At 01 April 2022 24
Charge for year -
On disposals (0)
Other adjustments 0
At 31 March 2023 24
Net book value
At 31 March 2023 21
At 31 March 2022 21

THE REWARDING RESULTS COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Revaluation reserve


2023
£
Balance at 01 April 2022 0
Surplus or deficit after revaluation 0
Balance at 31 March 2023 0