Company registration number 13970819 (England and Wales)
REID ESTATES & DEVELOPMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
REID ESTATES & DEVELOPMENTS LTD
COMPANY INFORMATION
Director
Mrs M Reid
Secretary
Company number
13970819
Registered office
Halfacre Long Green
Cressing
Braintree
England
CM77 8DL
Accountants
Koshal Associates
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
REID ESTATES & DEVELOPMENTS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
REID ESTATES & DEVELOPMENTS LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
100
100
Creditors: amounts falling due within one year
4
(150)
Net current (liabilities)/assets
(50)
100
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(150)
Total equity
(50)
100
For the financial year ended 31 March 2024 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 10 March 2025
Mrs M Reid
Director
Company registration number 13970819 (England and Wales)
REID ESTATES & DEVELOPMENTS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
1
Accounting policies
Company information
REID ESTATES & DEVELOPMENTS LTD is a private company limited by shares incorporated in England and Wales. The registered office is Halfacre Long Green, Cressing, Braintree, England, CM77 8DL.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
1
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
100
100
4
Creditors: amounts falling due within one year
2024
2023
£
£
Accruals and deferred income
150