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Company Registration No. 12576764 (England and Wales)
REFLECTIVE CELEBRANCY LTD Unaudited accounts for the year ended 30 April 2024
REFLECTIVE CELEBRANCY LTD Unaudited accounts Contents
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REFLECTIVE CELEBRANCY LTD Company Information for the year ended 30 April 2024
Directors
CHIPPERFIELD, Louise Emma CHIPPERFIELD, Matthew Robert
Company Number
12576764 (England and Wales)
Registered Office
13 THE CROFT BROXBOURNE EN10 6JY ENGLAND
Accountants
Shared Business Services Ltd t/a Accounts4all 43a Charles Street Epping Essex CM16 7AU
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REFLECTIVE CELEBRANCY LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
824 
304 
Current assets
Debtors
2,899 
550 
Cash at bank and in hand
26,141 
22,300 
29,040 
22,850 
Creditors: amounts falling due within one year
(4,798)
(4,087)
Net current assets
24,242 
18,763 
Net assets
25,066 
19,067 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
24,866 
18,867 
Shareholders' funds
25,066 
19,067 
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by
CHIPPERFIELD, Louise Emma Director Company Registration No. 12576764
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REFLECTIVE CELEBRANCY LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
REFLECTIVE CELEBRANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12576764. The registered office is 13 THE CROFT, BROXBOURNE, EN10 6JY, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line 20% over 5 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
757 
Additions
775 
At 30 April 2024
1,532 
Depreciation
At 1 May 2023
453 
Charge for the year
255 
At 30 April 2024
708 
Net book value
At 30 April 2024
824 
At 30 April 2023
304 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
470 
550 
Other debtors
2,429 
- 
2,899 
550 
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REFLECTIVE CELEBRANCY LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,798 
4,087 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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