Company Registration No. 14579906 (England and Wales)
Reinna Pubs Ltd
Unaudited accounts
for the period from 5 January 2023 to 31 March 2024
Reinna Pubs Ltd
Unaudited accounts
Contents
Reinna Pubs Ltd
Company Information
for the period from 5 January 2023 to 31 March 2024
Company Number
14579906 (England and Wales)
Registered Office
5 College Close
Ware
Hertfordshire
SG12 9PJ
England
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
Reinna Pubs Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
948
Creditors: amounts falling due within one year
(30,199)
Net current liabilities
(11,051)
Profit and loss account
(7,590)
Shareholders' funds
(7,589)
For the period ending 31 March 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 director acknowledges his 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 and authorised for issue on 5 November 2024 and were signed on its behalf by
Qerim Cahani
Director
Company Registration No. 14579906
Reinna Pubs Ltd
Notes to the Accounts
for the period from 5 January 2023 to 31 March 2024
Reinna Pubs Ltd is a private company, limited by shares, registered in England and Wales, registration number 14579906. The registered office is 5 College Close, Ware, Hertfordshire, SG12 9PJ, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
Taxes and social security
5,196
Loans from directors
16,974
Reinna Pubs Ltd
Notes to the Accounts
for the period from 5 January 2023 to 31 March 2024
6
Average number of employees
During the period the average number of employees was 7.