Company Registration No. 13414651 (England and Wales)
Reeve Locum LTD
Unaudited accounts
for the period from 1 June 2024 to 31 January 2025
Reeve Locum LTD
Unaudited accounts
Contents
Reeve Locum LTD
Company Information
for the period from 1 June 2024 to 31 January 2025
Company Number
13414651 (England and Wales)
Registered Office
6 BROOKWOOD CLOSE
WORLINGHAM
BECCLES
NR34 7RJ
ENGLAND
Reeve Locum LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
596
Creditors: amounts falling due within one year
(11,307)
Net current liabilities
(10,711)
Profit and loss account
(10,711)
Shareholders' funds
(10,711)
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 5 March 2025 and were signed on its behalf by
Andrew Reeve
Director
Company Registration No. 13414651
Reeve Locum LTD
Notes to the Accounts
for the period from 1 June 2024 to 31 January 2025
Reeve Locum LTD is a private company, limited by shares, registered in England and Wales, registration number 13414651. The registered office is 6 BROOKWOOD CLOSE, WORLINGHAM, BECCLES, NR34 7RJ, ENGLAND. The company is in the process of being wound up.
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 period, 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 will be calculated using the straight line method over 3 years.
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
Taxes and social security
9,315
Loans from directors
1,992
Reeve Locum LTD
Notes to the Accounts
for the period from 1 June 2024 to 31 January 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Mr A Reeve
4,847
-
4,847
-
7
Post balance sheet events
It is to be noted that due to relocation abroad the company has ceased to trade as of May 2024 and will remain dormant until the director returns to the UK; the company year end has been shortened in accordance with this.
8
Average number of employees
During the period the average number of employees was 0.