2023-08-012024-07-312024-07-31false04757732REFLEX CORPORATE MARKING 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REFLEX CORPORATE MARKING LIMITED

Registered Number
04757732
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

REFLEX CORPORATE MARKING LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

BEARDSMORE, Robert
WELFARE, Steven

Company Secretary

WELFARE, Steven

Registered Address

Unit 6 Ubf Industrial
Bicester Road Westcott
Aylesbury
HP18 0JX

Registered Number

04757732 (England and Wales)
REFLEX CORPORATE MARKING LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks52,0002,000
Debtors37,01627,724
Cash at bank and on hand18,08322,009
57,09951,733
Creditors amounts falling due within one year6(21,413)(17,793)
Net current assets (liabilities)35,68633,940
Total assets less current liabilities35,68633,940
Net assets35,68633,940
Capital and reserves
Called up share capital22
Profit and loss account35,68433,938
Shareholders' funds35,68633,940
The financial statements were approved and authorised for issue by the Board of Directors on 8 October 2024, and are signed on its behalf by:
WELFARE, Steven
Director
Registered Company No. 04757732
REFLEX CORPORATE MARKING LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Vehicles3
Office Equipment3
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 August 2372,00072,000
At 31 July 2472,00072,000
Amortisation and impairment
At 01 August 2372,00072,000
At 31 July 2472,00072,000
Net book value
At 31 July 24--
At 31 July 23--
4.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 August 2332,45217,2192,62452,295
At 31 July 2432,45217,2192,62452,295
Depreciation and impairment
At 01 August 2332,45217,2192,62452,295
At 31 July 2432,45217,2192,62452,295
Net book value
At 31 July 24----
At 31 July 23----
5.Stocks

2024

2023

££
Raw materials and consumables2,0002,000
Total2,0002,000
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,5602,436
Taxation and social security16,41512,994
Other creditors1,147567
Accrued liabilities and deferred income1,2911,796
Total21,41317,793
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.