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REGISTERED NUMBER: 05036452















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

REEVES INDEPENDENT FINANCIAL
MANAGEMENT LIMITED

REEVES INDEPENDENT FINANCIAL
MANAGEMENT LIMITED (REGISTERED NUMBER: 05036452)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


REEVES INDEPENDENT FINANCIAL
MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: N J Reeves
Mrs C D Gwynne





SECRETARY: N J Reeves





REGISTERED OFFICE: 28a The Hundred
Romsey
Hampshire
SO51 8BW





REGISTERED NUMBER: 05036452





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW

REEVES INDEPENDENT FINANCIAL
MANAGEMENT LIMITED (REGISTERED NUMBER: 05036452)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,784 2,142

CURRENT ASSETS
Cash at bank 93,591 90,650

CREDITORS
Amounts falling due within one year 5 38,022 32,508
NET CURRENT ASSETS 55,569 58,142
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,353

60,284

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 57,203 60,134
SHAREHOLDERS' FUNDS 57,353 60,284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by:





N J Reeves - Director


REEVES INDEPENDENT FINANCIAL
MANAGEMENT LIMITED (REGISTERED NUMBER: 05036452)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Reeves Independent Financial Management Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 20,872
Additions 1,010
At 31 March 2024 21,882
DEPRECIATION
At 1 April 2023 18,730
Charge for year 1,368
At 31 March 2024 20,098
NET BOOK VALUE
At 31 March 2024 1,784
At 31 March 2023 2,142

REEVES INDEPENDENT FINANCIAL
MANAGEMENT LIMITED (REGISTERED NUMBER: 05036452)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 27,830 24,445
Other creditors 10,192 8,063
38,022 32,508