Company Registration No. 13615670 (England and Wales)
REOCH FLORENCE LIMITED
Unaudited accounts
for the year ended 30 September 2024
REOCH FLORENCE LIMITED
Unaudited accounts
Contents
REOCH FLORENCE LIMITED
Company Information
for the year ended 30 September 2024
Director
BRIGHT REOCH MADEMBE
Company Number
13615670 (England and Wales)
Registered Office
23 East Hill
Luton
LU3 2EX
England
Accountants
TL LEADS ACCOUNTANCY LTD
124 CITY ROAD
LONDON
EC1V 2NX
REOCH FLORENCE LIMITED
Statement of financial position
as at 30 September 2024
Investment property
56,074
Cash at bank and in hand
6,489
Creditors: amounts falling due within one year
4,723
Profit and loss account
75,573
Shareholders' funds
75,575
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 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 21 January 2025 and were signed on its behalf by
BRIGHT REOCH MADEMBE
Director
Company Registration No. 13615670
REOCH FLORENCE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
REOCH FLORENCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13615670. The registered office is 23 East Hill, Luton, LU3 2EX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,568
2,399
3,967
At 30 September 2024
1,568
2,399
3,967
At 1 October 2023
523
799
1,322
Charge for the year
282
799
1,081
At 30 September 2024
805
1,598
2,403
At 30 September 2024
763
801
1,564
At 30 September 2024
56,074
REOCH FLORENCE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
Taxes and social security
3,397
Loans from directors
(9,000)
8
Average number of employees
During the year the average number of employees was 2.