IRIS Accounts Production v23.3.1.45 03499986 Board of Directors 1.6.22 31.5.23 31.5.23 Dormant Holding Company 0 0 false true false false true false 0 0 Ordinary shares 0.01000 A Ordinary shares 0.01000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh034999862022-05-31034999862023-05-31034999862022-06-012023-05-31034999862021-05-31034999862021-06-012022-05-31034999862022-05-3103499986ns10:Originalns15:EnglandWales2022-06-012023-05-3103499986ns14:PoundSterlingns10:Original2022-06-012023-05-3103499986ns10:Originalns10:Director12022-06-012023-05-3103499986ns10:Original2022-06-012023-05-3103499986ns10:Original2023-05-3103499986ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3103499986ns10:Originalns10:SmallEntities2022-06-012023-05-3103499986ns10:Originalns10:AuditExemptWithAccountantsReport2022-06-012023-05-3103499986ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3103499986ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3103499986ns10:Originalns10:FullAccounts2022-06-012023-05-3103499986ns10:Original2021-06-012022-05-3103499986ns10:Originalns10:OrdinaryShareClass12022-06-012023-05-3103499986ns10:Originalns10:OrdinaryShareClass22022-06-012023-05-3103499986ns10:Originalns10:Director22022-06-012023-05-3103499986ns10:CompanySecretary1ns10:Original2022-06-012023-05-3103499986ns10:Originalns10:RegisteredOffice2022-06-012023-05-3103499986ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-012023-05-3103499986ns10:Originalns5:RetainedEarningsAccumulatedLosses2021-06-012022-05-3103499986ns10:Original2022-05-3103499986ns5:ShareCapitalns10:Original2023-05-3103499986ns5:ShareCapitalns10:Original2022-05-3103499986ns10:Originalns5:CostValuation2022-05-3103499986ns10:Originalns10:OrdinaryShareClass12023-05-3103499986ns10:Originalns10:OrdinaryShareClass22023-05-31
REGISTERED NUMBER: 03499986 (England and Wales)














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: A J Hay
Mrs C H Hay





Secretary: Mrs C H Hay





Registered office: Wykeham Abbey
Wykeham
Spalding
Lincolnshire
PE12 6HE





Registered number: 03499986 (England and Wales)





Accountants: Moore Thompson
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.

A J Hay
Mrs C H Hay

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:





A J Hay - Director


26 October 2023

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.






Moore Thompson
Bank House
Broad Street
Spalding
Lincolnshire
PE11 1TB


30 October 2023

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

93,000

93,000
Profit before taxation 93,000 93,000

Tax on profit - -
Profit for the financial year 93,000 93,000

Dividends (93,000 ) (93,000 )



Reamcourt Limited (Registered number: 03499986)

Statement of Financial Position
31 May 2023

2023 2022
Notes £    £   
Fixed assets
Investments 5 1,501 1,501
Total assets less current liabilities 1,501 1,501

Capital and reserves
Called up share capital 6 1,501 1,501
Shareholders' funds 1,501 1,501

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by:





A J Hay - Director


Reamcourt Limited (Registered number: 03499986)

Notes to the Financial Statements
for the Year Ended 31 May 2023


1. Statutory information

Reamcourt Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. Accounting policies

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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 1,501
Net book value
At 31 May 2023 1,501
At 31 May 2022 1,501

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: £    £   
114,636 Ordinary shares £0.01 1,149 1,149
35,236 A Ordinary shares £0.01 352 352
1,501 1,501