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Registered number: 08926464

REEF VIEW APARTMENTS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Lynham & Co
Chartered Accountants
9 Hampton Lane
Blackfield
Southampton
Hampshire
SO45 1ZA

REEF VIEW APARTMENTS LIMITED

Registered Number: 08926464
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets1,166,6401,166,100
Current assets3,74310,888
Prepayments and accrued income5,6462,197
Creditors: amounts falling due within one year(350,374)(362,696)
Net Current Liabilities(340,985)(349,611)
Total assets less current liabilities825,655816,489
Accruals and deferred income755790
Net Assets824,900815,699
Capital and reserves824,900815,699
Directors' benefits: advances, credits and guarantees
Creditors includes £337,951 owed to the director (2023 - £340,676).
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08926464. Registered office 9 Hampton Lane, Blackfield, Southampton, Hampshire, SO45 1ZA, England
For the year ending 31/03/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/11/2024 and signed on their behalf by
.............................
M R Mills
Director