2022-07-012023-06-302023-06-30false09626597REED ART HOLIDAYS 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REED ART HOLIDAYS LIMITED

Registered Number
09626597
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

REED ART HOLIDAYS LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

REED, Susan Patricia

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

09626597 (England and Wales)
REED ART HOLIDAYS LIMITED
Statement of Financial Position
30 June 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors193
Cash at bank and on hand7157
8250
Creditors amounts falling due within one year(2,756)(2,756)
Net current assets (liabilities)(2,748)(2,506)
Total assets less current liabilities(2,748)(2,506)
Creditors amounts falling due after one year(4,589)(4,589)
Net assets(7,337)(7,095)
Capital and reserves
Called up share capital100100
Profit and loss account(7,437)(7,195)
Shareholders' funds(7,337)(7,095)
The financial statements were approved and authorised for issue by the Director on 1 March 2024, and are signed on its behalf by:
REED, Susan Patricia
Director
Registered Company No. 09626597
REED ART HOLIDAYS LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year00