D K Reyntals Ltd 12371942 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true 12371942 2023-04-01 2024-03-31 12371942 2024-03-31 12371942 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12371942 bus:Micro-entities 2023-04-01 2024-03-31 12371942 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12371942 bus:FilletedAccounts 2023-04-01 2024-03-31 12371942 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12371942 bus:RegisteredOffice 2023-04-01 2024-03-31 12371942 bus:Director1 2023-04-01 2024-03-31 12371942 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12371942 countries:EnglandWales 2023-04-01 2024-03-31 12371942 2022-04-01 2023-03-31 12371942 2023-03-31 12371942 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12371942

D K Reyntals Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

D K Reyntals Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D K Reyntals Ltd

Company Information

Director

Miss Donna Reynolds

Registered office

Mortimore & Co
1 Fore Street
Cullompton
Devon
EX15 1JW

Accountants

Mortimore & Co
Chartered Certified Accountants
1 Fore Street
Cullompton
Devon
EX15 1JW

 

D K Reyntals Ltd

(Registration number: 12371942)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

5,846

917

Creditors: Amounts falling due within one year

(4,315)

(961)

Total assets less current liabilities

1,531

(44)

Accruals and deferred income

(1,440)

(300)

 

91

(344)

Capital and reserves

91

(344)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Mortimore & Co
1 Fore Street
Cullompton
Devon
EX15 1JW

These financial statements were authorised for issue by the director on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

At 31 March 2024 the amount owed by the director to the company was £2,500. (2023: amount owed by the company to the director £961). The loan is interest free and repayable on demand.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

D K Reyntals Ltd

(Registration number: 12371942)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2024
 

.........................................
Miss Donna Reynolds
Director