R&E Oldco Limited 00185933 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is The company during this financial period was dormant. Digita Accounts Production Advanced 6.30.9574.0 true AS Needham M Ahluwalia 00185933 2023-07-01 2024-06-30 00185933 2024-06-30 00185933 bus:OrdinaryShareClass1 2024-06-30 00185933 core:ShareCapital 2024-06-30 00185933 core:CurrentFinancialInstruments 2024-06-30 00185933 bus:FRS102 2023-07-01 2024-06-30 00185933 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 00185933 bus:FullAccounts 2023-07-01 2024-06-30 00185933 bus:Director1 2023-07-01 2024-06-30 00185933 bus:Director2 2023-07-01 2024-06-30 00185933 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 00185933 bus:EntityHasNeverTraded 2023-07-01 2024-06-30 00185933 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 00185933 countries:England 2023-07-01 2024-06-30 00185933 2023-06-30 00185933 bus:OrdinaryShareClass1 2023-06-30 00185933 core:ShareCapital 2023-06-30 00185933 core:CurrentFinancialInstruments 2023-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 00185933

R&E Oldco Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

R&E Oldco Limited

Contents

Directors' Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

R&E Oldco Limited

Directors' Report for the Year Ended 30 June 2024

The directors present their report and the financial statements for the year ended 30 June 2024.

Directors of the company

The directors who held office during the year were as follows:

AS Needham

M Ahluwalia

This Director’s Report has been prepared in accordance with the provisions applicable to companies entitled to the small companies’ exemption provided by section 415A of the Companies Act 2006.

Approved by the Board on 1 August 2024 and signed on its behalf by:

M Ahluwalia
Director

 

R&E Oldco Limited

(Registration number: 00185933)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Debtors

2

20,000

20,000

Capital and reserves

 

Called up share capital

3

20,000

20,000

Shareholders' funds

 

20,000

20,000

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts; and

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and a copy of Profit and Loss Account has not been delivered.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 August 2024 and signed on its behalf by:
 

M Ahluwalia
Director

 

R&E Oldco Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

As a dormant company as defined by the Companies Act the directors have elected in accordance with section 35 of FRS102 to retain its accounting policies for reported assets, liabilities and equity at the date of transition to FRS102 until there is any change to those balances or the company undertakes any new transactions.

2

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

20,000

20,000

3

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary shares of £1 each

20,000

20,000

20,000

20,000