Registered Number NI632434

REID PARTITIONS LTD

Micro-entity Accounts

31 July 2023

REID PARTITIONS LTD Registered Number NI632434

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
15,045
17,700
Current Assets
70,724
83,920
Creditors: amounts falling due within one year
(42,387)
(35,004)
Net current assets (liabilities)
28,337
48,916
Total assets less current liabilities
43,382
66,616
Creditors: amounts falling due after more than one year
(36,486)
(49,634)
Total net assets (liabilities)
6,896
16,982
Capital and reserves
6,896
16,982
  • For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 April 2024

And signed on their behalf by:
DEAN REID, Director

REID PARTITIONS LTD Registered Number NI632434

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1