7 false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08782936 2022-12-01 2023-11-30 08782936 2023-11-30 08782936 2021-12-01 2022-11-30 08782936 2022-11-30 08782936 bus:Director1 2022-12-01 2023-11-30 08782936 bus:Director2 2022-12-01 2023-11-30 08782936 core:WithinOneYear 2023-11-30 08782936 core:WithinOneYear 2022-11-30 08782936 core:AfterOneYear 2023-11-30 08782936 core:AfterOneYear 2022-11-30 08782936 bus:Micro-entities 2022-12-01 2023-11-30 08782936 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08782936 bus:FullAccounts 2022-12-01 2023-11-30 08782936 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08782936 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 08782936
Reed Care Services Limited
Filleted Unaudited Financial Statements
30 November 2023
Reed Care Services Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Current assets
9,548
15,032
Creditors: amounts falling due within one year
158,527
72,005
---------
--------
Net current liabilities
148,979
56,973
---------
--------
Total assets less current liabilities
( 148,979)
( 56,973)
Creditors: amounts falling due after more than one year
2,818
2,818
---------
--------
(151,797)
(59,791)
---------
--------
Capital and reserves
( 151,797)
( 59,791)
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 12 ).
For the year ending 30th November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 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 29 August 2024 , and are signed on behalf of the board by:
Mrs S Reed
Mr W Reed
Director
Director
Company registration number: 08782936
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 The Grove, Gravesend, DA12 1DP.