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Registration number: 13508636

REG Associates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

REG Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

REG Associates Ltd

Company Information

Director

Mrs Rose Gilroy

Registered office

Ober Green Cottage
Campion Lane
Hutton Rudby
North Yorkshire
TS15 0DX

Accountants

Paul Savage Accountant Limited
3 Wilstrop Farm Road
Copmanthorpe
York
YO23 3RZ

 

REG Associates Ltd

(Registration number: 13508636)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

21,418

7,070

Creditors: Amounts falling due within one year

(7,542)

(2,718)

 

13,876

4,352

Capital and reserves

13,876

4,352

1

General information

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

The address of its registered office is:
Ober Green Cottage
Campion Lane
Hutton Rudby
North Yorkshire
TS15 0DX

These financial statements were authorised for issue by the director on 23 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).

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 her 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 23 April 2024
 

 

REG Associates Ltd

(Registration number: 13508636)
Balance Sheet as at 31 July 2023

.........................................
Mrs Rose Gilroy
Director