Company Registration No. 12929565 (England and Wales)
Reedoval Limited
Unaudited accounts
for the year ended 31 October 2023
Reedoval Limited
Unaudited accounts
Contents
Reedoval Limited
Company Information
for the year ended 31 October 2023
Company Number
12929565 (England and Wales)
Registered Office
57 Pepper Road
Leeds
West Yorkshire
LS10 2RU
England
Reedoval Limited
Statement of financial position
as at 31 October 2023
Intangible assets
15,750
18,000
Tangible assets
11,241
14,305
Cash at bank and in hand
17,296
10,119
Creditors: amounts falling due within one year
(132,661)
(134,064)
Net current liabilities
(66,078)
(90,231)
Net liabilities
(39,087)
(57,926)
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
Reedoval Limited
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Reedoval Limited
Notes to the Accounts
for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
19,832
15,194
7
Creditors: amounts falling due within one year
2023
2022
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
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).