1 October 2023 false No description of principal activity Taxfiler 2024.6 08213821business:PrivateLimitedCompanyLtd2023-10-012024-09-30 082138212023-09-30 082138212023-10-012024-09-30 08213821business:AuditExemptWithAccountantsReport2023-10-012024-09-30 08213821business:FilletedAccounts2023-10-012024-09-30 082138212024-09-30 08213821business:Director12023-10-012024-09-30 08213821business:RegisteredOffice2023-10-012024-09-30 082138212023-09-30 08213821core:WithinOneYear2024-09-30 08213821core:WithinOneYear2023-09-30 08213821countries:EnglandWales2023-10-012024-09-30 082138212022-10-012023-09-30 08213821business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08213821 (England and Wales)
J D REYNOLDS & CO. LIMITED Unaudited accounts for the year ended 30 September 2024
J D REYNOLDS & CO. LIMITED Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
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J D REYNOLDS & CO. LIMITED Company Information for the year ended 30 September 2024
Director
J Reynolds
Company Number
08213821 (England and Wales)
Registered Office
CASTLEMEAD LOWER CASTLE STREET BRISTOL BS1 3AG
Accountants
Melot Accounting Limited 20-22 Wenlock Road London N1 7GU
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J D REYNOLDS & CO. LIMITED Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
503 
1,168 
Current assets
39,998 
48,586 
Creditors: amounts falling due within one year
(20,885)
(26,653)
Net current assets
19,113 
21,933 
Total assets less current liabilities
19,616 
23,101 
Net assets
19,616 
23,101 
Capital and reserves
19,616 
23,101 
NOTES TO THE ACCOUNTS
1 Statutory information
J D REYNOLDS & CO. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08213821. The registered office is CASTLEMEAD, LOWER CASTLE STREET, BRISTOL, BS1 3AG.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 November 2024
J Reynolds Director Company Registration No. 08213821
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