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Registered Number: 02266923
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 May 2024

for

DAVID REEVES LTD

 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year   19,372 
Cash at bank and in hand 12,130    80,514 
12,130    99,886 
Creditors: amount falling due within one year (3,098)   (480)
Net current assets 9,032    99,406 
 
Total assets less current liabilities 9,032    99,406 
Net assets 9,032    99,406 
 

Capital and reserves
     
Called up share capital 3 10,000    100,000 
Profit and loss account (968)   (594)
Shareholders' funds 9,032    99,406 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 August 2024 and were signed by:


-------------------------------
David Reeves
Director
1
General Information
David Reeves Ltd is a private company, limited by shares, registered in England and Wales, registration number 02266923, registration address 62 High Street, Thurlby, Bourne, PE10 0EE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100,000 Class A shares of £1.00 each 100,000    100,000 
100,000    100,000 

2