Company Registration No. 14776840 (England and Wales)
REYNOLDS INTERIORS LTD
Unaudited accounts
for the period from 3 April 2023 to 31 March 2024
REYNOLDS INTERIORS LTD
Unaudited accounts
Contents
REYNOLDS INTERIORS LTD
Company Information
for the period from 3 April 2023 to 31 March 2024
Company Number
14776840 (England and Wales)
Registered Office
162 Parade
Leamington Spa
Warwickshire
CV32 4AE
England
Accountants
Cube Accounting Limited
Suite 3B & 3C, Davy Court
Castle Mound Way
Rugby
Warwickshire
CV23 0UZ
REYNOLDS INTERIORS LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
57,809
Creditors: amounts falling due within one year
(84,947)
Profit and loss account
44,547
Shareholders' funds
44,548
For the period ending 31 March 2024 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 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 25 July 2025 and were signed on its behalf by
Aaron Ellard
Director
Company Registration No. 14776840
REYNOLDS INTERIORS LTD
Notes to the Accounts
for the period from 3 April 2023 to 31 March 2024
REYNOLDS INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 14776840. The registered office is 162 Parade, Leamington Spa, Warwickshire, CV32 4AE, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% straight line basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
REYNOLDS INTERIORS LTD
Notes to the Accounts
for the period from 3 April 2023 to 31 March 2024
4
Intangible fixed assets
Other
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
620
7
Creditors: amounts falling due within one year
2024
Taxes and social security
12,994
Loans from directors
10,766
8
Average number of employees
During the period the average number of employees was 8.