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Company Registration No. 12929565 (England and Wales)
Reedoval Limited Unaudited accounts for the year ended 31 October 2023
Reedoval Limited Unaudited accounts Contents
Page
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Reedoval Limited Company Information for the year ended 31 October 2023
Director
Marek Budi
Company Number
12929565 (England and Wales)
Registered Office
57 Pepper Road Leeds West Yorkshire LS10 2RU England
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Reedoval Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
15,750 
18,000 
Tangible assets
11,241 
14,305 
26,991 
32,305 
Current assets
Inventories
29,455 
18,520 
Debtors
19,832 
15,194 
Cash at bank and in hand
17,296 
10,119 
66,583 
43,833 
Creditors: amounts falling due within one year
(132,661)
(134,064)
Net current liabilities
(66,078)
(90,231)
Net liabilities
(39,087)
(57,926)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(39,089)
(57,928)
Shareholders' funds
(39,087)
(57,926)
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2023 and were signed on its behalf by
Marek Budi Director Company Registration No. 12929565
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Reedoval Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Reedoval Limited is a private company, limited by shares, registered in England and Wales, registration number 12929565. The registered office is 57 Pepper Road, , Leeds, West Yorkshire, LS10 2RU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2022
22,500 
At 31 October 2023
22,500 
Amortisation
At 1 November 2022
4,500 
Charge for the year
2,250 
At 31 October 2023
6,750 
Net book value
At 31 October 2023
15,750 
At 31 October 2022
18,000 
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Reedoval Limited Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
20,433 
At 31 October 2023
20,433 
Depreciation
At 1 November 2022
6,128 
Charge for the year
3,064 
At 31 October 2023
9,192 
Net book value
At 31 October 2023
11,241 
At 31 October 2022
14,305 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,832 
15,194 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
15,104 
14,956 
Trade creditors
44,523 
44,652 
Taxes and social security
13,004 
12,978 
Other creditors
23,841 
22,798 
Loans from directors
15,249 
17,786 
Accruals
20,940 
20,894 
132,661 
134,064 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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