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REGISTERED NUMBER: 07404591 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 November 2022 to 31 December 2023

for

Reynolds Engineering Consultancy Limited

Reynolds Engineering Consultancy Limited (by shares)
(Registered number: 07404591)






Contents of the Financial Statements
for the Period 1 November 2022 to 31 December 2023




Page

Company Information 1

Statement of Financial Position 2


Reynolds Engineering Consultancy Limited (by shares)

Company Information
for the Period 1 November 2022 to 31 December 2023







DIRECTORS: Mrs Z S G Reynolds
I Reynolds





REGISTERED OFFICE: Wild Wood Heather Close
Horsell
Woking
Surrey
GU21 4JR





REGISTERED NUMBER: 07404591 (England and Wales)





ACCOUNTANTS: Caroola Accountancy Limited
840 Ibis Court
Centre Park Square
Warrington
WA1 1RL

Reynolds Engineering Consultancy Limited (by shares)
(Registered number: 07404591)

Statement of Financial Position
31 December 2023

31/12/23 31/10/22
£    £    £    £   
FIXED ASSETS - 652

CURRENT ASSETS 71,813 79,740

CREDITORS
Amounts falling due within one year (11,579 ) (37,067 )
NET CURRENT ASSETS 60,234 42,673
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,234

43,325

CAPITAL AND RESERVES 60,234 43,325

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2023 and the year ended 31 October 2022:

31/12/23 31/10/22
£    £   
I Reynolds
Balance outstanding at start of period (2,565 ) (2,565 )
Amounts advanced 7,213 -
Amounts repaid (960 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 3,688 (2,565 )

The loan is interest - free, unsecured and has no set repayments terms.



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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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.

Reynolds Engineering Consultancy Limited (by shares)
(Registered number: 07404591)

Statement of Financial Position - continued
31 December 2023


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 Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:





I Reynolds - Director