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Registration number: 13976975

Oseng-Rees Reflection Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Oseng-Rees Reflection Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Oseng-Rees Reflection Limited

Company Information

Director

Mrs Tyra Oseng-Rees

Registered office

10 West Street
Gorseinon
Swansea
SA4 4AA

Accountants

Fergusons & Peters Chartered Accountants
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Oseng-Rees Reflection Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Oseng-Rees Reflection Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Oseng-Rees Reflection Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Oseng-Rees Reflection Limited and state those matters that we have agreed to state to the Board of Directors of Oseng-Rees Reflection Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oseng-Rees Reflection Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Oseng-Rees Reflection Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Oseng-Rees Reflection Limited. You consider that Oseng-Rees Reflection Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Oseng-Rees Reflection Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons & Peters Chartered Accountants
10 West Street
Gorseinon
Swansea
SA4 4AA

12 November 2024

 

Oseng-Rees Reflection Limited

(Registration number: 13976975)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,546

1,897

Current assets

20,530

4,767

Creditors: Amounts falling due within one year

(18,182)

(13,366)

Net current assets/(liabilities)

2,348

(8,599)

Total assets less current liabilities

5,894

(6,702)

Accruals and deferred income

(100)

(50)

 

5,794

(6,752)

Capital and reserves

5,794

(6,752)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 West Street
Gorseinon
Swansea
SA4 4AA

These financial statements were authorised for issue by the director on 12 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 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 her 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.

 

Oseng-Rees Reflection Limited

(Registration number: 13976975)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 12 November 2024
 

.........................................
Mrs Tyra Oseng-Rees
Director