REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2023 |
for |
Reynolds Construction Services Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2023 |
for |
Reynolds Construction Services Limited |
Reynolds Construction Services Limited (Registered number: 09471386) |
Contents of the Financial Statements |
for the Year Ended 31 March 2023 |
Page |
Balance Sheet | 1 |
Reynolds Construction Services Limited (Registered number: 09471386) |
Balance Sheet |
31 March 2023 |
31/3/23 | 31/3/22 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Reynolds Construction Services Limited is a |
Registered number: |
Registered office: |
2. | GOING CONCERN |
The director is aware that the balance sheet at the end of the year recorded net liabilities and is currently considering the strategic options available to the company. If the trading conditions does not improve in the year ending 31st March 2024 the company will cease trading. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
Reynolds Construction Services Limited (Registered number: 09471386) |
Balance Sheet - continued |
31 March 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to the directors subsisted during the year ended 31 March 2023 and 31 March 2022 |
2023 | 2022 |
Director | £ | £ |
Amounts Advanced | 22,099 | 16,777 |
Amounts Repaid | (12,446 | ) | (9,836 | ) |
The loans to the director are repayable on demand. Interest is charged on loans at the official interest set by HMRC. |
The director acknowledges his 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 were approved by the director and authorised for issue on |