Company Registration No. 04847752 (England and Wales)
Richard Reeve Restoration Limited
Unaudited accounts
for the year ended 31 July 2024
Richard Reeve Restoration Limited
Unaudited accounts
Contents
Richard Reeve Restoration Limited
Company Information
for the year ended 31 July 2024
Directors
Richard Reeve
Louise Reeve
Company Number
04847752 (England and Wales)
Registered Office
1 Chestnut Grove
Crofton
Wakefield
West Yorkshire
WF4 1SU
Accountants
Frost Accountants Limited
21 Granton Close
Formby
Liverpool
L37 3PH
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Richard Reeve Restoration Limited
for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Richard Reeve Restoration Limited for the year ended
31 July 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Richard Reeve Restoration Limited, as a body, in accordance with the terms of our engagement letter dated 1 September 2014. Our work has been undertaken solely to prepare for your approval the accounts of Richard Reeve Restoration Limited and state those matters that we have agreed to state to the Board of Directors of Richard Reeve Restoration Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Richard Reeve Restoration Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Richard Reeve Restoration Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Richard Reeve Restoration Limited. You consider that Richard Reeve Restoration Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Richard Reeve Restoration Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Frost Accountants Limited
Chartered Certified Accountants
21 Granton Close
Formby
Liverpool
L37 3PH
17 September 2024
Richard Reeve Restoration Limited
Statement of financial position
as at 31 July 2024
Tangible assets
25,633
35,507
Cash at bank and in hand
94,023
51,371
Creditors: amounts falling due within one year
(47,781)
(21,947)
Net current assets
46,242
29,424
Called up share capital
1,000
1,000
Profit and loss account
70,875
63,931
Shareholders' funds
71,875
64,931
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
Richard Reeve
Director
Company Registration No. 04847752
Richard Reeve Restoration Limited
Notes to the Accounts
for the year ended 31 July 2024
Richard Reeve Restoration Limited is a private company, limited by shares, registered in England and Wales, registration number 04847752. The registered office is 1 Chestnut Grove, Crofton, Wakefield, West Yorkshire, WF4 1SU.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Fixed assets are written off over their useful life after allowing for their residual value.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2023
10,767
49,372
60,139
At 31 July 2024
10,767
49,372
60,139
At 1 August 2023
10,767
13,865
24,632
Charge for the year
-
9,874
9,874
At 31 July 2024
10,767
23,739
34,506
At 31 July 2024
-
25,633
25,633
At 31 July 2023
-
35,507
35,507
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
19,918
12,831
Loans from directors
7,106
7,303
Richard Reeve Restoration Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).