IRIS Accounts Production v24.1.0.578 13077121 director 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure130771212022-12-31130771212023-12-31130771212023-01-012023-12-31130771212021-12-31130771212022-01-012022-12-31130771212022-12-3113077121ns16:EnglandWales2023-01-012023-12-3113077121ns15:PoundSterling2023-01-012023-12-3113077121ns11:Director12023-01-012023-12-3113077121ns11:PrivateLimitedCompanyLtd2023-01-012023-12-3113077121ns11:SmallEntities2023-01-012023-12-3113077121ns11:AuditExempt-NoAccountantsReport2023-01-012023-12-3113077121ns11:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3113077121ns11:SmallCompaniesRegimeForAccounts2023-01-012023-12-3113077121ns11:FullAccounts2023-01-012023-12-3113077121ns11:RegisteredOffice2023-01-012023-12-3113077121ns6:CurrentFinancialInstruments2023-12-3113077121ns6:CurrentFinancialInstruments2022-12-3113077121ns6:ShareCapital2023-12-3113077121ns6:ShareCapital2022-12-3113077121ns6:RetainedEarningsAccumulatedLosses2023-12-3113077121ns6:RetainedEarningsAccumulatedLosses2022-12-3113077121ns6:PlantMachinery2023-01-012023-12-3113077121ns6:PlantMachinery2022-12-3113077121ns6:PlantMachinery2023-12-3113077121ns6:PlantMachinery2022-12-3113077121ns6:WithinOneYearns6:CurrentFinancialInstruments2023-12-3113077121ns6:WithinOneYearns6:CurrentFinancialInstruments2022-12-31
REGISTERED NUMBER: 13077121 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

THE READING AGENT LTD

THE READING AGENT LTD (REGISTERED NUMBER: 13077121)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE READING AGENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: M J B Barrell





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ





REGISTERED NUMBER: 13077121 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ

THE READING AGENT LTD (REGISTERED NUMBER: 13077121)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,792 3,575

CURRENT ASSETS
Debtors 5 5,797 -
Cash at bank 48,906 34,351
54,703 34,351
CREDITORS
Amounts falling due within one year 6 56,736 20,845
NET CURRENT (LIABILITIES)/ASSETS (2,033 ) 13,506
TOTAL ASSETS LESS CURRENT
LIABILITIES

759

17,081

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 659 16,981
SHAREHOLDERS' FUNDS 759 17,081

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 READING AGENT LTD (REGISTERED NUMBER: 13077121)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 April 2024 and were signed by:





M J B Barrell - Director


THE READING AGENT LTD (REGISTERED NUMBER: 13077121)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

The Reading Agent Ltd 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 3,783
Additions 190
At 31 December 2023 3,973
DEPRECIATION
At 1 January 2023 208
Charge for year 973
At 31 December 2023 1,181
NET BOOK VALUE
At 31 December 2023 2,792
At 31 December 2022 3,575

THE READING AGENT LTD (REGISTERED NUMBER: 13077121)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 5,797 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 11,940 7,935
Other creditors 44,796 12,910
56,736 20,845