23 Reliant Ltd 13407073 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 13407073 2022-06-01 2023-05-31 13407073 2023-05-31 13407073 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13407073 bus:Micro-entities 2022-06-01 2023-05-31 13407073 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13407073 bus:FullAccounts 2022-06-01 2023-05-31 13407073 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13407073 bus:RegisteredOffice 2022-06-01 2023-05-31 13407073 bus:Director1 2022-06-01 2023-05-31 13407073 bus:Director2 2022-06-01 2023-05-31 13407073 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13407073 countries:EnglandWales 2022-06-01 2023-05-31 13407073 2021-05-18 2022-05-31 13407073 2022-05-31 13407073 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 13407073

23 Reliant Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

23 Reliant Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

23 Reliant Ltd

Company Information

Directors

Mr Barry Nutt

Mr Scott Richard King

Registered office

42-46 Station Road
Edgware
Middlesex
HA8 7AB

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

23 Reliant Ltd

(Registration number: 13407073)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

405,035

-

Current assets

7,740

66

Creditors: Amounts falling due within one year

(411,490)

-

Net current (liabilities)/assets

(403,750)

66

Total assets less current liabilities

1,285

66

Accruals and deferred income

(984)

-

 

301

66

Capital and reserves

301

66

 

23 Reliant Ltd

(Registration number: 13407073)
Balance Sheet as at 31 May 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the Board on 24 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 January 2024 and signed on its behalf by:
 

.........................................
Mr Barry Nutt
Director