Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-311No description of principal activitytruefalse2023-06-011falsefalse 04110607 2023-06-01 2024-05-31 04110607 2022-06-01 2023-05-31 04110607 2024-05-31 04110607 2023-05-31 04110607 c:CompanySecretary1 2023-06-01 2024-05-31 04110607 c:Director1 2023-06-01 2024-05-31 04110607 c:RegisteredOffice 2023-06-01 2024-05-31 04110607 d:CurrentFinancialInstruments 2024-05-31 04110607 d:CurrentFinancialInstruments 2023-05-31 04110607 d:ShareCapital 2024-05-31 04110607 d:ShareCapital 2023-05-31 04110607 c:EntityHasNeverTraded 2023-06-01 2024-05-31 04110607 c:FRS102 2023-06-01 2024-05-31 04110607 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04110607 c:FullAccounts 2023-06-01 2024-05-31 04110607 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04110607 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 04110607










Reeves & Co Limited








Unaudited

Director's report and financial statements

For the year ended 31 May 2024





 
Reeves & Co Limited
 

Company Information


Director
N Fright 




Company secretary
Mrs K Jeffery



Registered number
04110607



Registered office
37 St Margaret's Street

Canterbury

Kent

CT1 2TU





 
Reeves & Co Limited
 

Contents



Page
Director's report
 
1
Profit and loss account
 
2
Balance sheet
 
3
Notes to the financial statements
 
4


 
Reeves & Co Limited
 

 
Director's report
For the year ended 31 May 2024

The director presents his report and the financial statements for the year ended 31 May 2024.

Director

The director who served during the year was:

N Fright 


In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 6 January 2025 and signed on its behalf.
 





N Fright
Director

Page 1

 
Reeves & Co Limited
 

Profit and loss account
For the year ended 31 May 2024

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2

 
Reeves & Co Limited
Registered number: 04110607

Balance sheet
As at 31 May 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


For the year ended 31 May 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 January 2025.




N Fright
Director

The notes on page 4 form part of these financial statements.

Page 3

 
Reeves & Co Limited
 

 
Notes to the financial statements
For the year ended 31 May 2024

1.


General information

Reeves & Co Limited is a limited liability company incorporated in England & Wales.  The registered office is at 37 St Margaret's Street, Canterbury, Kent, CT1 2TU.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Debtors

2024
2023
£
£


Called up share capital not paid
2
2



4.


Controlling party

The company is controlled by the members of Kreston Reeves LLP.

Page 4