Registered number
15003641
Reef Consulting Limited
Filleted Accounts
31 March 2024
Reef Consulting Limited
Registered number: 15003641
Balance Sheet
as at 31 March 2024
2024
£
Called up share capital not paid -
Fixed assets 2,863
Current assets 151,769
Prepayments and accrued income 569
152,338
Creditors: amounts falling due within one year (25,898)
Net current assets 126,440
Total assets less current liabilities 129,303
Creditors: amounts falling due after more than one year -
Provisions for liabilities -
Accruals and deferred income (60,869)
Net assets 68,434
Capital and reserves 68,434
Number
Average number of employees 1
[="[Loans to directors, guarantees made by the company on behalf of directors]
Repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The balance was fully repaid before the year end.
Not repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The amount outstanding at the balance sheet date was £X,XXX."]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Pennine Terrys Lane, Cookham, Maidenhead, Berkshire, United Kingdom, SL6 9RT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr E Millard (appointed 14 July 2023)
Director
Approved by the board on 2 September 2024
Reef Consulting Limited 15003641 false 2023-07-14 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr E Millard (appointed 14 July 2023) No description of principal activity 15003641 2023-07-14 2024-03-31 15003641 bus:PrivateLimitedCompanyLtd 2023-07-14 2024-03-31 15003641 bus:AuditExemptWithAccountantsReport 2023-07-14 2024-03-31 15003641 countries:England 2023-07-14 2024-03-31 15003641 bus:Director40 2023-07-14 2024-03-31 15003641 bus:Micro-entities 2023-07-14 2024-03-31 15003641 bus:FilletedAccounts 2023-07-14 2024-03-31 15003641 2024-03-31 15003641 core:WithinOneYear 2024-03-31 15003641 core:AfterOneYear 2024-03-31 15003641 2023-07-13 iso4217:GBP xbrli:pure