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REGISTERED NUMBER: 09471386 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Reynolds Construction Services Limited

Reynolds Construction Services Limited (Registered number: 09471386)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Reynolds Construction Services Limited (Registered number: 09471386)

Balance Sheet
31 March 2023

31/3/23 31/3/22
£    £   
FIXED ASSETS 553 738

CURRENT ASSETS 25,483 17,776

CREDITORS
Amounts falling due within one year (26,256 ) (23,452 )
NET CURRENT LIABILITIES (773 ) (5,676 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(220

)

(4,938

)

CREDITORS
Amounts falling due after more than one
year

(16,468

)

(18,872

)
NET LIABILITIES (16,688 ) (23,810 )

CAPITAL AND RESERVES (16,688 ) (23,810 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Reynolds Construction Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09471386

Registered office: Treviot House
186-192 High Road
Ilford
Essex
IG1 1LR

2. GOING CONCERN

The director is aware that the balance sheet at the end of the year recorded net liabilities and is currently considering the strategic options available to the company. If the trading conditions does not improve in the year ending 31st March 2024 the company will cease trading.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Reynolds Construction Services Limited (Registered number: 09471386)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to the directors subsisted during the year ended 31 March 2023 and 31 March 2022
20232022
Director £   £   

Amounts Advanced22,09916,777
Amounts Repaid(12,446)(9,836)


The loans to the director are repayable on demand. Interest is charged on loans at the official interest set by HMRC.



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

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

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 March 2024 and were signed by:





K C Reynolds - Director