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Registered number: 04762646

G.H.A.REEVES & SONS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
George Reeves Accountant
Sole Trader
2 Derwent Road
Twickenham
Middlesex
TW2 7HQ

G.H.A.REEVES & SONS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
Andrew Reeves
SECRETARY
George.H.A.Reeves
REGISTERED OFFICE
2 Derwent Road
Twickenham
Middlesex
TW2 7HQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04762646
BANKERS
Lloyds Bank
ACCOUNTANTS
George Reeves Accountant
Sole Trader
2 Derwent Road
Twickenham
Middlesex
TW2 7HQ

G.H.A.REEVES & SONS LTD

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

G.H.A.REEVES & SONS LTD

BALANCE SHEET AT 31/05/2023
20232022
Notes££
FIXED ASSETS
Tangible assets340,15940,159
CURRENT ASSETS
Debtors41,1289,271
Cash at bank and in hand59,55264,425
60,68073,696
CREDITORS: Amounts falling due within one year56,48213,767
NET CURRENT ASSETS54,19859,929
TOTAL ASSETS LESS CURRENT LIABILITIES94,357100,088
CAPITAL AND RESERVES
Called up share capital61,0001,000
Profit and loss account93,35799,088
SHAREHOLDERS' FUNDS94,357100,088
For the year ending 31/05/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/08/2023 and signed on their behalf by
.............................
Andrew Reeves
Director

G.H.A.REEVES & SONS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings %
Plant and Machinery %
Commercial Vehicles %
Equipment %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/06/202245,25045,250
At 31/05/202345,25045,250
Depreciation
At 01/06/20225,0915,091
At 31/05/20235,0915,091
Net Book Amounts
At 31/05/202340,15940,159
At 31/05/202240,15940,159
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-5,234
VAT1,1284,037
1,1289,271

G.H.A.REEVES & SONS LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2,5959,349
NIC control-35
Directors current account3,8874,296
6,48213,680
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000