Company Registration No. 14047368 (England and Wales)
REEDERS OF HALESWORTH LIMITED
Unaudited accounts
for the year ended 30 April 2024
REEDERS OF HALESWORTH LIMITED
Unaudited accounts
Contents
REEDERS OF HALESWORTH LIMITED
Company Information
for the year ended 30 April 2024
Directors
Carl Reeder
Carl Reeder
Company Number
14047368 (England and Wales)
Registered Office
13 OAK WAY
HALESWORTH
IP19 8EB
ENGLAND
Accountants
C Harrison Business Services
Dunburgh Farm
Geldeston
Beccles
NR34 0LN
REEDERS OF HALESWORTH LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
125,528
Creditors: amounts falling due within one year
(35,155)
Net current assets
140,640
Total assets less current liabilities
147,057
Creditors: amounts falling due after more than one year
(39,173)
Profit and loss account
107,884
Shareholders' funds
107,884
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 31 January 2024 and were signed on its behalf by
Carl Reeder
Director
Company Registration No. 14047368
REEDERS OF HALESWORTH LIMITED
Notes to the Accounts
for the year ended 30 April 2024
REEDERS OF HALESWORTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14047368. The registered office is 13 OAK WAY, HALESWORTH, IP19 8EB, 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 over a 4 year basis on a straight line method.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
3,750
200
3,950
At 30 April 2024
9,054
200
9,254
At 1 May 2023
938
500
1,438
Charge for the year
1,399
-
1,399
At 30 April 2024
2,337
500
2,837
At 30 April 2024
6,717
(300)
6,417
Amounts falling due within one year
REEDERS OF HALESWORTH LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
19,838
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
39,173
8
Average number of employees
During the year the average number of employees was 1.