REGISTERED NUMBER: |
Report of the Directors and |
Unaudited Financial Statements |
for the Year Ended 31 May 2023 |
for |
Reamcourt Limited |
REGISTERED NUMBER: |
Report of the Directors and |
Unaudited Financial Statements |
for the Year Ended 31 May 2023 |
for |
Reamcourt Limited |
Reamcourt Limited (Registered number: 03499986) |
Contents of the Financial Statements |
for the Year Ended 31 May 2023 |
Page |
Company information | 1 |
Report of the directors | 2 |
Chartered accountants' report | 3 |
Statement of income and retained earnings | 4 |
Statement of financial position | 5 |
Notes to the financial statements | 6 | to | 7 |
Reamcourt Limited |
Company Information |
for the Year Ended 31 May 2023 |
Directors: |
Secretary: |
Registered office: |
Registered number: |
Accountants: |
Bank House |
Broad Street |
Spalding |
Lincolnshire |
PE11 1TB |
Reamcourt Limited (Registered number: 03499986) |
Report of the Directors |
for the Year Ended 31 May 2023 |
The directors present their report with the financial statements of the company for the year ended 31 May 2023. |
Directors |
The directors shown below have held office during the whole of the period from 1 June 2022 to the date of this report. |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
On behalf of the board: |
Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Reamcourt Limited |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Reamcourt Limited for the year ended 31 May 2023 which comprise the Statement of income and retained earnings, Statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the Board of Directors of Reamcourt Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Reamcourt Limited and state those matters that we have agreed to state to the Board of Directors of Reamcourt Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Reamcourt Limited and its Board of Directors, as a body, for our work or for this report. |
It is your duty to ensure that Reamcourt Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Reamcourt Limited. You consider that Reamcourt Limited is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial statements of Reamcourt Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
Bank House |
Broad Street |
Spalding |
Lincolnshire |
PE11 1TB |
Reamcourt Limited (Registered number: 03499986) |
Statement of Income and Retained Earnings |
for the Year Ended 31 May 2023 |
2023 | 2022 |
£ | £ |
Turnover |
Operating profit |
Income from shares in group undertakings |
Profit before taxation |
Tax on profit |
Profit for the financial year |
Dividends | ( |
) | ( |
) |
Reamcourt Limited (Registered number: 03499986) |
Statement of Financial Position |
31 May 2023 |
2023 | 2022 |
Notes | £ | £ |
Fixed assets |
Investments | 5 |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 6 |
Shareholders' funds |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Reamcourt Limited (Registered number: 03499986) |
Notes to the Financial Statements |
for the Year Ended 31 May 2023 |
1. | Statutory information |
Reamcourt Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | Statement of compliance |
3. | Accounting policies |
Basis of preparing the financial statements |
Preparation of consolidated financial statements |
The financial statements contain information about Reamcourt Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements. |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
4. | Employees and directors |
The average number of employees during the year was NIL (2022 - NIL). |
5. | Fixed asset investments |
Shares in |
group |
undertakings |
£ |
Cost |
At 1 June 2022 |
and 31 May 2023 |
Net book value |
At 31 May 2023 |
At 31 May 2022 |
The company acquired 100% of the issued share capital of George Hay & Sons Limited in March 1998. This company is incorporated in England and its principal activity is that of farming. |
Reamcourt Limited (Registered number: 03499986) |
Notes to the Financial Statements - continued |
for the Year Ended 31 May 2023 |
6. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary shares | £0.01 | 1,149 | 1,149 |
A Ordinary shares | £0.01 | 352 | 352 |
1,501 | 1,501 |