Caseware UK (AP4) 2023.0.135 2023.0.135 2023-05-312023-05-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12022-06-01falseNo description of principal activity1false 11366200 2022-06-01 2023-05-31 11366200 2021-06-01 2022-05-31 11366200 2023-05-31 11366200 2022-05-31 11366200 c:Director1 2022-06-01 2023-05-31 11366200 d:CurrentFinancialInstruments 2023-05-31 11366200 d:CurrentFinancialInstruments 2022-05-31 11366200 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11366200 c:FullAccounts 2022-06-01 2023-05-31 11366200 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11366200 c:Micro-entities 2022-06-01 2023-05-31 11366200 e:PoundSterling 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 11366200









REILLEC LIMITED








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2023

 
REILLEC LIMITED
REGISTERED NUMBER: 11366200

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
£
£


Fixed assets
184
457

Current assets
72,954
74,705

Creditors: amounts falling due within one year
(1,797)
(613)

Net current assets
 
 
71,157
 
 
74,092

Total assets less current liabilities
71,341
74,549


Net assets
71,341
74,549

Page 1

 
REILLEC LIMITED
REGISTERED NUMBER: 11366200
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023

2023
2022
£
£


Capital and reserves
71,341
74,549


Notes


General information

Reillec Limited is a private company, limited by shares, registered in England and Wales, registration number
11366200. The registered office is Barry Brae, High Startforth, Barnard Castle, DL12 9AF.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 January 2024.




C.M. Cellier
Director

The notes on page 2 form part of these financial statements.

 
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