IRIS Accounts Production v24.3.2.46 08102421 director 1.7.23 30.6.24 30.6.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh081024212023-06-30081024212024-06-30081024212023-07-012024-06-30081024212022-06-30081024212022-07-012023-06-30081024212023-06-3008102421ns15:EnglandWales2023-07-012024-06-3008102421ns14:PoundSterling2023-07-012024-06-3008102421ns10:Director12023-07-012024-06-3008102421ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3008102421ns10:Micro-entities2023-07-012024-06-3008102421ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3008102421ns10:FullAccounts2023-07-012024-06-3008102421ns5:CurrentFinancialInstruments2024-06-3008102421ns5:CurrentFinancialInstruments2023-06-3008102421ns10:RegisteredOffice2023-07-012024-06-30
REGISTERED NUMBER: 08102421 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Reichwald Mediation Associates Ltd

Reichwald Mediation Associates Ltd (Registered number: 08102421)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Reichwald Mediation Associates Ltd (Registered number: 08102421)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 1,131 3,514

CURRENT ASSETS 2,317 1,344

CREDITORS
Amounts falling due within one year (2,755 ) (2,890 )
NET CURRENT LIABILITIES (438 ) (1,546 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

693

1,968

CAPITAL AND RESERVES 693 1,968

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Reichwald Mediation Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08102421

Registered office: 28 Storey Court
39 St Johns Wood Road
London
NW8 8QX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Reichwald Mediation Associates Ltd (Registered number: 08102421)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:





P E Reichwald - Director