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COMPANY REGISTRATION NUMBER: 00809355
E. S. Reding Properties Limited
Filleted Unaudited Financial Statements
31 July 2024
E. S. Reding Properties Limited
Financial Statements
Period from 1st April 2023 to 31st July 2024
Contents
Pages
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2 to 3
E. S. Reding Properties Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of E. S. Reding Properties Limited
Period from 1st April 2023 to 31st July 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31st July 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
1 August 2024
E. S. Reding Properties Limited
Statement of Financial Position
31 July 2024
Period from
1 Apr 23 to
Year to
31 Jul 24
31 Mar 23
£
£
Fixed assets
-
8,504
----
-------
Current assets
2,224
23,815
Prepayments and accrued income
-
808
-------
--------
2,224
24,623
Creditors: amounts falling due within one year
12,186
28,747
--------
--------
Net current liabilities
( 9,962)
( 4,124)
-------
-------
Total assets less current liabilities
( 9,962)
4,380
Creditors: amounts falling due after more than one year
-
2,516
Accruals and deferred income
1,300
1,200
--------
-------
(11,262)
664
--------
-------
Capital and reserves
( 11,262)
664
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2023: 3 ).
For the period ending 31st July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 August 2024 , and are signed on behalf of the board by:
Mr Mark J. Budden
Director
Company registration number: 00809355
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, Surrey, KT17 1SP, England.