Roberts-Reaney Ltd 09505500 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is social work Digita Accounts Production Advanced 6.30.9574.0 true 09505500 2023-05-01 2024-04-30 09505500 2024-04-30 09505500 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09505500 bus:Micro-entities 2023-05-01 2024-04-30 09505500 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09505500 bus:FilletedAccounts 2023-05-01 2024-04-30 09505500 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09505500 bus:RegisteredOffice 2023-05-01 2024-04-30 09505500 bus:Director1 2023-05-01 2024-04-30 09505500 bus:Director2 2023-05-01 2024-04-30 09505500 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09505500 countries:AllCountries 2023-05-01 2024-04-30 09505500 2022-05-01 2023-04-30 09505500 2023-04-30 09505500 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09505500

Roberts-Reaney Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Roberts-Reaney Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Roberts-Reaney Ltd

Company Information

Directors

Mr Phillip Reaney

Mrs Jacquie Roberts-Reaney

Registered office

84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

Accountants

Bradley Accountancy Practice Ltd
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Roberts-Reaney Ltd

(Registration number: 09505500)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

25,467

25,550

Creditors: Amounts falling due within one year

(6,207)

(8,553)

Total assets less current liabilities

19,260

16,997

Accruals and deferred income

(998)

(841)

 

18,262

16,156

Capital and reserves

18,262

16,156

1

General information

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

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the Board on 4 September 2024.

Basis of preparation

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 1 (2023 - 1).

For the financial 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.

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.

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.

 

Roberts-Reaney Ltd

(Registration number: 09505500)
Balance Sheet as at 30 April 2024

Approved and authorised by the Board on 4 September 2024 and signed on its behalf by:
 

.........................................
Mr Phillip Reaney
Director

.........................................
Mrs Jacquie Roberts-Reaney
Director