31 August 2023 false No description of principal activity Taxfiler 2024.5 12835606business:PrivateLimitedCompanyLtd2023-08-312024-08-30 128356062023-08-30 128356062023-08-312024-08-30 12835606business:AuditExemptWithAccountantsReport2023-08-312024-08-30 12835606business:FilletedAccounts2023-08-312024-08-30 128356062024-08-30 12835606business:Director12023-08-312024-08-30 12835606business:Director22023-08-312024-08-30 12835606business:RegisteredOffice2023-08-312024-08-30 128356062023-08-30 12835606core:WithinOneYear2024-08-30 12835606core:WithinOneYear2023-08-30 12835606core:AfterOneYear2024-08-30 12835606core:AfterOneYear2023-08-30 12835606countries:EnglandWales2023-08-312024-08-30 128356062022-08-312023-08-30 12835606business:Micro-entities2023-08-312024-08-30 iso4217:GBP xbrli:pure
Company Registration No. 12835606 (England and Wales)
Reef Zlements Ltd Unaudited accounts for the year ended 30 August 2024
Reef Zlements Ltd Annual report and unaudited accounts for the year ended 30 August 2024
CONTENTS
PAGE
- 2 -
Reef Zlements Ltd Company Information for the year ended 30 August 2024
Directors
Mr Jose Francisco Cr Borges Duarte Mrs Maria Joao Bento Vilela Ferreira Borges Duarte
Company Number
12835606 (England and Wales)
Registered Office
27-28 ALFRIC SQUARE PETERBOROUGH PE2 7JP ENGLAND
Accountants
Direct Peak Ltd Eventus Sunderland Road Market Deeping Peterborough PE6 8FD
- 3 -
Reef Zlements Ltd Statement of Financial Position as at 30 August 2024
2024 
2023 
£ 
£ 
Fixed assets
122,568 
110,748 
Current assets
77,790 
25,368 
Creditors: amounts falling due within one year
(60,316)
(44,581)
Net current assets/(liabilities)
17,474 
(19,213)
Total assets less current liabilities
140,042 
91,535 
Creditors: amounts falling due after more than one year
(14,029)
(36,267)
Accruals and deferred income
- 
(2,190)
Net assets
126,013 
53,078 
Capital and reserves
126,013 
53,078 
NOTES TO THE ACCOUNTS
1 Statutory information
Reef Zlements Ltd is a private company, limited by shares, registered in England and Wales, registration number 12835606. The registered office is 27-28 ALFRIC SQUARE, PETERBOROUGH, PE2 7JP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 6 (2023: 4).
For the year ending 30 August 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 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.
Approved by the board on 17 October 2024
Mr Jose Francisco Cr Borges Duarte Director Company Registration No. 12835606
- 4 -