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Registration number: 12129415

Reid Regulatory Publishing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Reid Regulatory Publishing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Reid Regulatory Publishing Ltd

Company Information

Director

Mr Edward Reid

Registered office

Prospect House
67 Boston Manor Road
Brentford
Greater London
TW8 9JQ

Accountants

Akhtar & Co
Chartered Accountants
Prospect House
67 Boston Manor Road
Brentford
Greater London
TW8 9JQ

 

Reid Regulatory Publishing Ltd

(Registration number: 12129415)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

11,279

11,391

Creditors: Amounts falling due within one year

(775)

-

Total assets less current liabilities

10,504

11,391

Accruals and deferred income

(785)

(925)

 

9,719

10,466

Capital and reserves

9,719

10,466

1

General information

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

The address of its registered office is:
Prospect House
67 Boston Manor Road
Brentford
Greater London
TW8 9JQ
England

These financial statements were authorised for issue by the director on 4 April 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 the director) during the year, was 1 (2022 - 1).

 

Reid Regulatory Publishing Ltd

(Registration number: 12129415)
Balance Sheet as at 31 July 2023

3

Related party transactions

Transactions with the director

2023

At 1 August 2022
£

Repayments by director
£

At 31 July 2023
£

Advances to director

9,537

(9,537)

-

       
     

 

2022

At 1 August 2021
£

Advances to director
£

At 31 July 2022
£

Advances to director

9,316

221

9,537

       
     

 

The advances to the director are aggregated, unsecured and repayable on demand. Interest is charged at 2.50% pa on the outstanding balance.

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 4 April 2024
 

.........................................
Mr Edward Reid
Director

   
     

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.