Company Registration No. 09172492 (England and Wales)
Reloved Upholstery Limited
Unaudited accounts
for the year ended 31 August 2023
Reloved Upholstery Limited
Annual report and unaudited accounts
for the year ended 31 August 2023
Reloved Upholstery Limited
Company Information
for the year ended 31 August 2023
Directors
SD Hawtin-Smith
Simion D Hawtin-Smith
Company Number
09172492 (England and Wales)
Registered Office
Pear Mill
Reloved Works
Stockport Road East
Lower Bredbury
SK6 2BP
Accountants
Practical Accounting Limited
50 Ashby Road
Tamworth
Staffordshire
B79 8AD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Reloved Upholstery Limited for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Reloved Upholstery Limited for the year ended
31 August 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Practical Accounting Limited
Chartered Accountants
50 Ashby Road
Tamworth
Staffordshire
B79 8AD
5 July 2024
Reloved Upholstery Limited
Statement of Financial Position
as at 31 August 2023
Current assets
34,769
29,999
Creditors: amounts falling due within one year
(25,235)
(18,276)
Net current assets
9,534
11,723
Total assets less current liabilities
12,334
15,049
Creditors: amounts falling due after more than one year
(12,177)
(15,000)
Capital and reserves
157
49
Reloved Upholstery Limited is a private company, limited by shares, registered in England and Wales, registration number 09172492. The registered office is Pear Mill, Reloved Works, Stockport Road East, Lower Bredbury, SK6 2BP.
2 Average number of employees
During the year the average number of employees was 3 (2022: 2).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 5 July 2024
SD Hawtin-Smith
Director
Company Registration No. 09172492