Reflex Safety Limited Filleted Accounts Cover |
Company No. 04743703 | |||||||||
Reflex Safety Limited Directors Report Registrar |
The Directors present their report and the accounts for the year ended 31 January 2024. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
R.S. Berwick | |||||||||
S.B.E. Berwick | |||||||||
Signed on behalf of the board | |||||||||
R.S. Berwick | |||||||||
Director | |||||||||
30 October 2024 |
Reflex Safety Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Investments | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Capital redemption reserve | 7 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 30 October 2024 and signed on its behalf by: | ||||||||||
R.S. Berwick | ||||||||||
Director | ||||||||||
30 October 2024 |
Reflex Safety Limited Notes to the Accounts Registrar |
for the year ended 31 January 2024 | ||||||||||||||
1 | General information | |||||||||||||
Reflex Safety Limited is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 04743703 | ||||||||||||||
Its registered office is: | ||||||||||||||
The company acted as a holding company. The accounts contain information about Reflex Safety Ltd as an individual company and do not contain consolidated financial information as the parent of a group. the company has taken the option under section 398 of the Companies Act 2006 not to prepare consolidated accounts. | ||||||||||||||
2 | Accounting policies | |||||||||||||
Investments | ||||||||||||||
Trade and other debtors | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Investments | |||||||||||||
Investment in Subsidiary | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or valuation | ||||||||||||||
At 1 February 2023 | ||||||||||||||
At 31 January 2024 | ||||||||||||||
Provisions/Impairment | ||||||||||||||
Net book values | ||||||||||||||
At 31 January 2024 | ||||||||||||||
At 31 January 2023 | ||||||||||||||
5 | Debtors | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Amounts owed by group undertakings | ||||||||||||||
6 | Share Capital | |||||||||||||
£1 Ordinary shares fully paid | ||||||||||||||
7 | Reserves | |||||||||||||
Capital redemption reserve | Total other reserves | |||||||||||||
£ | £ | |||||||||||||
At 1 February 2022 | ||||||||||||||
At 31 January 2023 and 1 February 2023 | ||||||||||||||
At 31 January 2024 | ||||||||||||||
8 | Dividends | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 47,700 | 19,600 | ||||||||||||
19,600 | ||||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
47,700 | 19,600 | |||||||||||||