Registered number:
03855526
Regency FIC LTD
Filleted Accounts
31 December 2023
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
Regency FIC LTD
Report and accounts
Contents
Page
Balance sheet 2
Regency FIC LTD
Registered number: 03855526
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 100,938 116,422
Current assets 208,898 185,934
Prepayments and accrued income 138 136
209,036 186,070
Creditors: amounts falling due within one year (193,841) (186,078)
Net current assets/(liabilities) 15,195 (8)
Total assets less current liabilities 116,133 116,414
Creditors: amounts falling due after more than one year (18,901) (18,976)
Accruals and deferred income (43,713) (34,712)
Net assets 53,519 62,726
Capital and reserves 53,519 62,726
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
The director is 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 director acknowledges his 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. Andrew A. Dartford
Director
Approved by the board on 7 February 2024
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