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Company registration number: 12710177
Reagen Varross Ltd
Unaudited filleted financial statements
31 July 2023
Reagen Varross Ltd
Contents
Statement of financial position and notes to the financial statements
Reagen Varross Ltd
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 3,917 4,224
_______ _______
Current assets 36,865 21,610
Creditors: amounts falling due within one year ( 40,915) ( 28,709)
_______ _______
Net current liabilities ( 4,050) ( 7,099)
_______ _______
Total assets less current liabilities ( 133) ( 2,875)
Accruals and deferred income ( 594) ( 396)
_______ _______
Net liabilities ( 727) ( 3,271)
_______ _______
Capital and reserves ( 727) ( 3,271)
_______ _______
Reagen Varross Ltd
Year ended 31 July 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Reagen Evans ( 28,709) ( 11,450) ( 40,159)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Reagen Evans ( 26,969) ( 1,740) ( 28,709)
_______ _______ _______
For the 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 February 2024 , and are signed on behalf of the board by:
Mr Reagen Evans
Director
Company registration number: 12710177
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 601 Hampton Tower, 75 Marsh Wall, London, E14 9WS.