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REGISTERED NUMBER: 07796833 (England and Wales)















REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024

FOR

REEVES RENOVATIONS (BATH) LIMITED

REEVES RENOVATIONS (BATH) LIMITED (REGISTERED NUMBER: 07796833)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024










Page

Company Information 1

Report of the Directors 2

Balance Sheet 3

Notes to the Financial Statements 5

Report of the Accountants 7

REEVES RENOVATIONS (BATH) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024







DIRECTORS: Mr D Reeves
Mrs L M Reeves





REGISTERED OFFICE: 584 Wellsway
Bath
Somerset
BA2 2UE





REGISTERED NUMBER: 07796833 (England and Wales)





ACCOUNTANTS: SMH Taxation and Accountancy Ltd
16 Kipling Avenue
Bath
Somerset
BA2 4RB

REEVES RENOVATIONS (BATH) LIMITED (REGISTERED NUMBER: 07796833)

REPORT OF THE DIRECTORS
FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024


The directors present their report with the financial statements of the company for the period 1 April 2023 to 30 March 2024.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 April 2023 to the date of this report.

Mr D Reeves
Mrs L M Reeves

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr D Reeves - Director


31 January 2025

REEVES RENOVATIONS (BATH) LIMITED (REGISTERED NUMBER: 07796833)

BALANCE SHEET
30 MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 8,476 10,333

CURRENT ASSETS
Debtors 5 1,951 49,473
Cash at bank 65,301 15,893
67,252 65,366
CREDITORS
Amounts falling due within one year 6 (75,352 ) (75,397 )
NET CURRENT LIABILITIES (8,100 ) (10,031 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

376

302

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 374 300
SHAREHOLDERS' FUNDS 376 302

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

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

The directors acknowledge their 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.

REEVES RENOVATIONS (BATH) LIMITED (REGISTERED NUMBER: 07796833)

BALANCE SHEET - continued
30 MARCH 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:





Mrs L M Reeves - Director


REEVES RENOVATIONS (BATH) LIMITED (REGISTERED NUMBER: 07796833)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024


1. STATUTORY INFORMATION

Reeves Renovations (Bath) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

REEVES RENOVATIONS (BATH) LIMITED (REGISTERED NUMBER: 07796833)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 2,314 20,236 - 22,550
Additions 430 - 538 968
At 30 March 2024 2,744 20,236 538 23,518
DEPRECIATION
At 1 April 2023 1,577 10,640 - 12,217
Charge for period 292 2,399 134 2,825
At 30 March 2024 1,869 13,039 134 15,042
NET BOOK VALUE
At 30 March 2024 875 7,197 404 8,476
At 31 March 2023 737 9,596 - 10,333

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,951 -
Directors' current accounts - 49,473
1,951 49,473

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,977 9,858
Trade creditors 17,743 34,272
Tax 16,848 9,043
Social security and other taxes 5,922 9,898
VAT 10,006 12,326
Directors' current accounts 60 -
Accruals and deferred income 17,796 -
75,352 75,397

REEVES RENOVATIONS (BATH) LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
REEVES RENOVATIONS (BATH) LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 March 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






SMH Taxation and Accountancy Ltd
16 Kipling Avenue
Bath
Somerset
BA2 4RB


Date: .............................................