REICHMANN & WING LIMITED

Company Registration Number:
06463453 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

REICHMANN & WING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

REICHMANN & WING LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 0 406
Total fixed assets: 0 406
Current assets
Debtors:   4,604 3,065
Cash at bank and in hand: 115,468 108,725
Total current assets: 120,072 111,790
Creditors: amounts falling due within one year:   (26,851) (15,482)
Net current assets (liabilities): 93,221 96,308
Total assets less current liabilities: 93,221 96,714
Creditors: amounts falling due after more than one year:   (86,575) (95,924)
Total net assets (liabilities): 6,646 790
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,645 789
Shareholders funds: 6,646 790

The notes form part of these financial statements

REICHMANN & WING LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2024
and signed on behalf of the board by:

Name: C Wing
Status: Director

The notes form part of these financial statements

REICHMANN & WING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REICHMANN & WING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

REICHMANN & WING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 6,699
At 31 March 2024 6,699
Depreciation
At 01 April 2023 6,293
Charge for year 406
At 31 March 2024 6,699
Net book value
At 31 March 2024 0
At 31 March 2023 406

REICHMANN & WING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Loans to directors

Name of director receiving advance or credit: C Wing
Description of the loan: Directors Loan in Credit
£
Balance at 01 April 2023 95,924
Advances or credits repaid: 9,349
Balance at 31 March 2024 86,575