Reach Creative Branding Ltd |
Financial Statements for the Period 1 June 2023 to 9 August 2024 |
Reach Creative Branding Ltd |
Financial Statements for the Period 1 June 2023 to 9 August 2024 |
Reach Creative Branding Ltd (Registered number: 09585050) |
Contents of the Financial Statements |
for the period 1 June 2023 to 9 August 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Reach Creative Branding Ltd |
Company Information |
for the period 1 June 2023 to 9 August 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
Red Sky House |
Fairclough Hall, Halls Green |
Weston |
Hertfordshire |
SG4 7DP |
Reach Creative Branding Ltd (Registered number: 09585050) |
Balance Sheet |
9 August 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
NET (LIABILITIES)/ASSETS | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Reach Creative Branding Ltd (Registered number: 09585050) |
Balance Sheet - continued |
9 August 2024 |
The financial statements were approved by the director and authorised for issue on |
Reach Creative Branding Ltd (Registered number: 09585050) |
Notes to the Financial Statements |
for the period 1 June 2023 to 9 August 2024 |
1. | STATUTORY INFORMATION |
Reach Creative Branding Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery | - |
Fixtures and fittings | - |
Computer equipment | - |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
Reach Creative Branding Ltd (Registered number: 09585050) |
Notes to the Financial Statements - continued |
for the period 1 June 2023 to 9 August 2024 |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
Plant and | and | Computer |
machinery | fittings | equipment | Totals |
£ | £ | £ | £ |
COST |
At 1 June 2023 |
Disposals | ( |
) | ( |
) | ( |
) | ( |
) |
At 9 August 2024 |
DEPRECIATION |
At 1 June 2023 |
Eliminated on disposal | ( |
) | ( |
) | ( |
) | ( |
) |
At 9 August 2024 |
NET BOOK VALUE |
At 9 August 2024 |
At 31 May 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade debtors |
Directors' current accounts | 1,392 | - |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade creditors |
Corporation tax | ( |
) | ( |
) |
VAT | - | 445 |
Directors' current accounts | - | 28,139 |
Accrued expenses |
( |
) |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2024 | 2023 |
£ | £ |
Bank loans - 1-2 years |