24 January 2023 v2024.52.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP146146682023-01-242024-01-31146146682024-01-3114614668core:WithinOneYear2024-01-3114614668core:AfterOneYear2024-01-3114614668bus:Director12023-01-242024-01-311461466812023-01-242024-01-3114614668countries:EnglandWales2023-01-242024-01-3114614668bus:AuditExemptWithAccountantsReport2023-01-242024-01-3114614668bus:PrivateLimitedCompanyLtd2023-01-242024-01-3114614668bus:Micro-entities2023-01-242024-01-3114614668bus:FullAccounts2023-01-242024-01-31
Company registration number:
14614668
Reith Hall Productions Limited
Unaudited Filleted Financial Statements for the period ended
31 January 2024
Reith Hall Productions Limited
Statement of Financial Position
31 January 2024
31 Jan 2024
£
Fixed assets
65,805
 
 
Current assets
24,108
 
Creditors: amounts falling due within one year
(23,889
)
Net current assets
219
 
Total assets less current liabilities
66,024
 
Creditors: amounts falling due after more than one year
(32,300
)
Accruals and deferred income
(515
)
Net assets
33,209
 
 
Capital and reserves
33,209
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the period was
1
.

3 Director's advances, credit and guarantees

The following advances and credits to directors subsisted during the period ended 31 January 2024:
Mr D Ritchie
For 2024 the balance outstanding at start of year was £Nil, amounts advanced was £Nil, amounts repaid was £28,893 and the balance outstanding at end of year was £28,893. £28,893 was owed to Mr D Ritchie from the company and £93 is stated within Creditors: amounts falling due within one year and £28,800 is stated within Creditors: amounts falling due after more than one year.
For the period ending
31 January 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 financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 October 2024
, and are signed on behalf of the board by:
Mr D Ritchie
Director
Company registration number:
14614668