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Company Registration No. 07799934 (England and Wales)
Reeve & Sons Limited Unaudited accounts for the year ended 16 August 2024
Reeve & Sons Limited Unaudited accounts Contents
Page
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Reeve & Sons Limited Company Information for the year ended 16 August 2024
Director
Philip Reeve
Company Number
07799934 (England and Wales)
Registered Office
28 Bramley Crescent Bearsted Maidstone Kent ME15 8LA
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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Reeve & Sons Limited Statement of financial position as at 16 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Creditors: amounts falling due within one year
(62,556)
(62,556)
Net current liabilities
(62,456)
(62,456)
Net liabilities
(62,456)
(62,456)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(62,556)
(62,556)
Shareholders' funds
(62,456)
(62,456)
For the year ending 16 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 19 September 2024 and were signed on its behalf by
Philip Reeve Director Company Registration No. 07799934
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Reeve & Sons Limited Notes to the Accounts for the year ended 16 August 2024
1
Statutory information
Reeve & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 07799934. The registered office is 28 Bramley Crescent, Bearsted, Maidstone, Kent, ME15 8LA.
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
62,556 
62,556 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Reeve & Sons Limited Notes to the Accounts for the year ended 16 August 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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