South West Reindeer Ltd 11326266 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is mixed farming and other recreational activities. Digita Accounts Production Advanced 6.30.9574.0 true 11326266 2023-04-01 2024-03-31 11326266 2024-03-31 11326266 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11326266 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11326266 bus:Micro-entities 2023-04-01 2024-03-31 11326266 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11326266 bus:FilletedAccounts 2023-04-01 2024-03-31 11326266 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11326266 bus:RegisteredOffice 2023-04-01 2024-03-31 11326266 bus:Director1 2023-04-01 2024-03-31 11326266 bus:Director2 2023-04-01 2024-03-31 11326266 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11326266 countries:EnglandWales 2023-04-01 2024-03-31 11326266 2022-04-01 2023-03-31 11326266 2023-03-31 11326266 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11326266 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11326266

South West Reindeer Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

FRS 105 Filleted

 

South West Reindeer Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

South West Reindeer Ltd

Company Information

Directors

D Sutton

S A M Sutton

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

South West Reindeer Ltd

(Registration number: 11326266)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

22,735

23,751

Current assets

81,013

22,158

Creditors: Amounts falling due within one year

(61,180)

(6,843)

Net current assets

19,833

15,315

Total assets less current liabilities

42,568

39,066

Creditors: Amounts falling due after more than one year

(15,552)

(18,253)

Accruals and deferred income

(1,854)

(7,052)

 

25,162

13,761

Capital and reserves

25,162

13,761

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 8 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

South West Reindeer Ltd

(Registration number: 11326266)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 January 2025 and signed on its behalf by:
 

.........................................
D Sutton
Director