Reflection Glass Scratches Repairs Ltd 09264121 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of a glazing. Digita Accounts Production Advanced 6.30.9574.0 true 09264121 2023-02-01 2024-01-31 09264121 2024-01-31 09264121 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09264121 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 09264121 bus:Micro-entities 2023-02-01 2024-01-31 09264121 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09264121 bus:FilletedAccounts 2023-02-01 2024-01-31 09264121 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09264121 bus:RegisteredOffice 2023-02-01 2024-01-31 09264121 bus:Director1 2023-02-01 2024-01-31 09264121 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09264121 countries:EnglandWales 2023-02-01 2024-01-31 09264121 2022-02-01 2023-01-31 09264121 2023-01-31 09264121 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09264121 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09264121

Reflection Glass Scratches Repairs Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Reflection Glass Scratches Repairs Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Reflection Glass Scratches Repairs Ltd

Company Information

Director

Mr R Clacey

Registered office

1-2 Rhodium Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Reflection Glass Scratches Repairs Ltd

(Registration number: 09264121)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,022

1,363

Current assets

93,396

87,713

Creditors: Amounts falling due within one year

(55,430)

(55,611)

Net current assets

37,966

32,102

Total assets less current liabilities

38,988

33,465

Creditors: Amounts falling due after more than one year

(37,976)

(37,302)

Accruals and deferred income

(750)

-

 

262

(3,837)

Capital and reserves

262

(3,837)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

For the financial year 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2024
 

.........................................
Mr R Clacey
Director