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Company Registration No. 14038158 (England and Wales)
REEVE LODGES LTD Unaudited accounts for the year ended 30 April 2024
REEVE LODGES LTD Unaudited accounts Contents
Page
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REEVE LODGES LTD Company Information for the year ended 30 April 2024
Director
Steven Reeve GARRETT
Company Number
14038158 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE ROWDITCH PLACE DERBY DE22 3LR ENGLAND
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REEVE LODGES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,188 
12,250 
Current assets
Debtors
7,000 
7,000 
Cash at bank and in hand
3,767 
1,618 
10,767 
8,618 
Creditors: amounts falling due within one year
(41,780)
(37,220)
Net current liabilities
(31,013)
(28,602)
Net liabilities
(21,825)
(16,352)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,925)
(16,452)
Shareholders' funds
(21,825)
(16,352)
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 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 13 January 2024 and were signed on its behalf by
Steven Reeve GARRETT Director Company Registration No. 14038158
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REEVE LODGES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
REEVE LODGES LTD is a private company, limited by shares, registered in England and Wales, registration number 14038158. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, 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:
Fixtures & fittings
25% reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
12,250 
At 30 April 2024
12,250 
Depreciation
Charge for the year
3,062 
At 30 April 2024
3,062 
Net book value
At 30 April 2024
9,188 
At 30 April 2023
12,250 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,000 
7,000 
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REEVE LODGES LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
41,000 
36,500 
Accruals
780 
720 
41,780 
37,220 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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