M.A.REYNOLDS LTD

Company Registration Number:
06503147 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

M.A.REYNOLDS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

M.A.REYNOLDS LTD

Company Information

for the Period Ended 31 March 2024




Director: M A REYNOLDS
Secretary: M A REYNOLDS
Registered office: 38
Mountfield Avenue
Norwich
NR6 5HW
Company Registration Number: 06503147 (England and Wales)

M.A.REYNOLDS LTD

Directors' Report Period Ended 31 March 2024

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

Principal Activities

The principal activity is providing clay modelling

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
M A REYNOLDS

Secretary
M A REYNOLDS

This report was approved by the board of directors on 23 November 2024
And Signed On Behalf Of The Board By:

Name: M A REYNOLDS
Status: Director

M.A.REYNOLDS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 45,303 52,142
Cost of Materials - ( 113 )
Staff Costs ( 8,250 ) ( 9,000 )
Other charges ( 21,407 ) ( 20,663 )
Profit or (Loss) for Period 15,646 22,366

M.A.REYNOLDS LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 25,374 32,513
Creditors: amounts falling due within one year: ( 4,696 ) ( 12,510 )
Net current assets (liabilities): 20,678 20,003
Total assets less current liabilities: 20,678 20,003
Total net assets (liabilities): 20,678 20,003
Capital and reserves: 20,678 20,003

M.A.REYNOLDS LTD

Balance sheet continued

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.

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 23 November 2024
And Signed On Behalf Of The Board By:

Name: M A REYNOLDS
Status: Director

The notes form part of these financial statements

M.A.REYNOLDS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

M.A.REYNOLDS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No