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Company Registration No. 12178447 (England and Wales)
Reign Season Ltd Unaudited accounts for the year ended 31 August 2023
Reign Season Ltd Unaudited accounts Contents
Page
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Reign Season Ltd Company Information for the year ended 31 August 2023
Director
Joelle Edwards
Company Number
12178447 (England and Wales)
Registered Office
22 GRANVILLE SQUARE WINSFORD CW7 1DW ENGLAND
Accountants
Deborah Harradine MAAT 25 Wentworth Grove Winsford CW7 2LJ
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Reign Season Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
512 
640 
Current assets
Inventories
945 
945 
Cash at bank and in hand
323 
752 
1,268 
1,697 
Creditors: amounts falling due within one year
(1,430)
(914)
Net current (liabilities)/assets
(162)
783 
Net assets
350 
1,423 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
348 
1,421 
Shareholders' funds
350 
1,423 
For the year ending 31 August 2023 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 her 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 30 August 2024 and were signed on its behalf by
Joelle Edwards Director Company Registration No. 12178447
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Reign Season Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Reign Season Ltd is a private company, limited by shares, registered in England and Wales, registration number 12178447. The registered office is 22 GRANVILLE SQUARE, WINSFORD, CW7 1DW, 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 year, 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
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
reducing balance 20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
1,000 
At 31 August 2023
1,000 
Depreciation
At 1 September 2022
360 
Charge for the year
128 
At 31 August 2023
488 
Net book value
At 31 August 2023
512 
At 31 August 2022
640 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
118 
Loans from directors
1,180 
546 
Accruals
250 
250 
1,430 
914 
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Reign Season Ltd Notes to the Accounts for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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