1 May 2023 false No description of principal activity Taxfiler 2024.6 14047368business:PrivateLimitedCompanyLtd2023-05-012024-04-30 140473682023-04-30 140473682023-05-012024-04-30 14047368business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 14047368business:FilletedAccounts2023-05-012024-04-30 140473682024-04-30 14047368business:Director12023-05-012024-04-30 14047368business:Director22023-05-012024-04-30 14047368business:RegisteredOffice2023-05-012024-04-30 14047368core:WithinOneYear2024-04-30 14047368core:AfterOneYear2024-04-30 14047368core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14047368core:PreviouslyStatedAmount2024-04-30 14047368business:SmallEntities2023-05-012024-04-30 14047368countries:EnglandWales2023-05-012024-04-30 14047368core:PlantMachinery2023-04-30 14047368core:ComputerEquipment2023-04-30 14047368core:PlantMachinery2023-05-012024-04-30 14047368core:ComputerEquipment2023-05-012024-04-30 14047368core:PlantMachinery2024-04-30 14047368core:ComputerEquipment2024-04-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
REEDERS OF HALESWORTH LIMITED Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
6,417 
Current assets
Debtors
50,267 
Cash at bank and in hand
125,528 
175,795 
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)
Net assets
107,884 
Capital and reserves
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
- 4 -
REEDERS OF HALESWORTH LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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 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 
Additions
5,304 
- 
5,304 
At 30 April 2024
9,054 
200 
9,254 
Depreciation
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 
Net book value
At 30 April 2024
6,717 
(300)
6,417 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
346 
Trade debtors
49,921 
50,267 
- 5 -
REEDERS OF HALESWORTH LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
7,130 
Trade creditors
8,187 
Taxes and social security
19,838 
35,155 
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.
- 6 -