REEVES SOCIAL CARE LIMITED

Company Registration Number:
08871325 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

REEVES SOCIAL CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

REEVES SOCIAL CARE LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Gregory David Harris
Registered office: 13 The Ridgway
The Ridgway
Brighton
England
BN2 6PE
Company Registration Number: 08871325 (England and Wales)

REEVES SOCIAL CARE LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Gregory David Harris

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Gregory David Harris
Status: Director

REEVES SOCIAL CARE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 0 0
Gross turnover from inside OPW engagements 68,813 70,750
Deductions from gross turnover from inside OPW engagements ( 20,968 ) ( 26,998 )
Staff Costs ( 47,845 ) ( 43,752 )
Profit or (Loss) for Period 0 0

REEVES SOCIAL CARE LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1
Capital and reserves: 1 1

REEVES SOCIAL CARE LIMITED

Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Gregory David Harris
Status: Director

The notes form part of these financial statements

REEVES SOCIAL CARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

REEVES SOCIAL CARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No