9 November 2022 false No description of principal activity Taxfiler 2024.5 14474629business:PrivateLimitedCompanyLtd2022-11-092024-03-31 144746292022-11-08 144746292022-11-092024-03-31 14474629business:AuditExempt-NoAccountantsReport2022-11-092024-03-31 14474629business:FilletedAccounts2022-11-092024-03-31 144746292024-03-31 14474629business:Director12022-11-092024-03-31 14474629business:RegisteredOffice2022-11-092024-03-31 14474629core:WithinOneYear2024-03-31 14474629core:AfterOneYear2024-03-31 14474629core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14474629core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14474629core:PreviouslyStatedAmount2024-03-31 14474629business:SmallEntities2022-11-092024-03-31 14474629countries:EnglandWales2022-11-092024-03-31 14474629core:LandBuildings2022-11-08 14474629core:LandBuildings2022-11-092024-03-31 14474629core:LandBuildings2024-03-31 14474629core:AdditionsToInvestments2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14474629 (England and Wales)
REARD LIMITED Unaudited accounts for the period from 9 November 2022 to 31 March 2024
REARD LIMITED Unaudited accounts Contents
Page
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REARD LIMITED Company Information for the period from 9 November 2022 to 31 March 2024
Director
Jonathan Reard
Company Number
14474629 (England and Wales)
Registered Office
15 JOSHUA STREET LONDON E14 0RD ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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REARD LIMITED Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
663,418 
Investments
70,500 
733,918 
Current assets
Debtors
5,647 
Cash at bank and in hand
9,956 
15,603 
Creditors: amounts falling due within one year
(278,066)
Net current liabilities
(262,463)
Total assets less current liabilities
471,455 
Creditors: amounts falling due after more than one year
(470,446)
Net assets
1,009 
Capital and reserves
Called up share capital
100 
Profit and loss account
909 
Shareholders' funds
1,009 
For the period ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2024 and were signed on its behalf by
Jonathan Reard Director Company Registration No. 14474629
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REARD LIMITED Notes to the Accounts for the period from 9 November 2022 to 31 March 2024
1
Statutory information
REARD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14474629. The registered office is 15 JOSHUA STREET, LONDON, E14 0RD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Land and buildings are included at cost. Depreciation has not been charged on Land and buildings.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 9 November 2022
- 
Additions
663,418 
At 31 March 2024
663,418 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
663,418 
5
Investments
Other investments 
£ 
Valuation at 9 November 2022
- 
Additions
70,500 
Valuation at 31 March 2024
70,500 
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REARD LIMITED Notes to the Accounts for the period from 9 November 2022 to 31 March 2024
6
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,675 
Other debtors
1,972 
5,647 
7
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
213 
Other creditors
3,675 
Loans from directors
273,657 
Accruals
521 
278,066 
8
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
470,446 
9
Average number of employees
During the period the average number of employees was 0.
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