Company Registration No. 12456578 (England and Wales)
Reeve James Property Ltd
Unaudited accounts
for the year ended 29 February 2024
Reeve James Property Ltd
Unaudited accounts
Contents
Reeve James Property Ltd
Company Information
for the year ended 29 February 2024
Directors
Steven Reeve Garrett
Andrew James Ladommatos
Company Number
12456578 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE
ROWDITCH PLACE
DERBY
DE22 3LR
UNITED KINGDOM
Reeve James Property Ltd
Statement of financial position
as at 29 February 2024
Investment property
325,000
325,000
Cash at bank and in hand
15,242
10,959
Creditors: amounts falling due within one year
(61,321)
(61,321)
Net current liabilities
(46,079)
(50,362)
Total assets less current liabilities
278,921
274,638
Creditors: amounts falling due after more than one year
(245,578)
(245,578)
Called up share capital
120
120
Revaluation reserve
34,183
34,183
Profit and loss account
(960)
(5,243)
Shareholders' funds
33,343
29,060
For the year ending 29 February 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 28 October 2024 and were signed on its behalf by
Steven Reeve Garrett
Director
Company Registration No. 12456578
Reeve James Property Ltd
Notes to the Accounts
for the year ended 29 February 2024
Reeve James Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12456578. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, UNITED KINGDOM.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 March 2023
325,000
At 29 February 2024
325,000
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
60,601
60,601
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
245,578
245,578
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).