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Company Registration No. 13175774 (England and Wales)
Reilly Trading Ltd Unaudited accounts for the year ended 29 February 2024
Reilly Trading Ltd Unaudited accounts Contents
Page
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Reilly Trading Ltd Company Information for the year ended 29 February 2024
Director
Mr B Reilly
Company Number
13175774 (England and Wales)
Registered Office
7 Warwick Parade Kenton Lane Harrow Middlesex HA3 8SA England
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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Reilly Trading Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,112 
280 
Creditors: amounts falling due within one year
(2,102)
(270)
Net current assets
10 
10 
Net assets
10 
10 
Capital and reserves
Called up share capital
10 
10 
Shareholders' funds
10 
10 
For the year ending 29 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2024 and were signed on its behalf by
Mr B Reilly Director Company Registration No. 13175774
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Reilly Trading Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Reilly Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 13175774. The registered office is 7 Warwick Parade, Kenton Lane, Harrow, Middlesex, HA3 8SA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
2,102 
270 
The sum of £32,193.00 is owed to The Life of Reilly Ltd, a company with same ownership and management as Reilly Trading Ltd
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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