Company registration number:
07922374
Reseigh Fooks Ltd
Trading as
Reseigh Fooks Ltd
Unaudited filleted financial statements
31 March 2025
Reseigh Fooks Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Reseigh Fooks Ltd
Directors and other information
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Director |
Miss Reseigh Fooks |
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Company number |
07922374 |
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Registered office |
Widdershins |
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Pump Road |
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Zennor |
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St.Ives |
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TR26 3BY |
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Business address |
Widdershins |
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Pump Road |
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Zennor |
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St.Ives |
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TR26 3BY |
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Accountants |
Paul & Maundrell Ltd |
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13 Church Street |
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Helston |
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Cornwall |
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TR13 8TD |
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Reseigh Fooks Ltd
Statement of financial position
31st March 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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3,725 |
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4,322 |
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_______ |
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_______ |
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Current assets |
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10,841 |
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10,357 |
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Prepayments and accrued income |
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350 |
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108 |
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_______ |
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_______ |
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11,191 |
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10,465 |
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Creditors: amounts falling due within one year |
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(
4,995) |
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(
11,136) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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6,196 |
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(
671) |
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_______ |
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_______ |
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Total assets less current liabilities |
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9,921 |
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3,651 |
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Provisions for liabilities |
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(
106) |
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- |
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Accruals and deferred income |
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(
1,870) |
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(
2,125) |
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_______ |
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Net assets |
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7,945 |
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1,526 |
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_______ |
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_______ |
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Capital and reserves |
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7,945 |
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1,526 |
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_______ |
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_______ |
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Notes to the financial statements
Reseigh Fooks Ltd
Year ended 31st March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
Including the Director
2.
Directors advances, credits and guarantees
There were no Directors loans, credits or guarantees in the year.
3.
Transition to FRS 105
These are the first financial statements that comply with FRS 105. The company transitioned to FRS105 as at 1st April 2023. The effect on the previously reported financial position and financial performance is purely the omission of the deferred tax adjustment. The effect on the previously reported financial position and financial performance is purely the omission of the deferred tax adjustment. Reconciliation of profit for the year ended 31st March 2024Profit for the year (as previously stated) 39,752 Deferred tax charge reversed -106 Profit for the year (as restated) 39,858 Deferred tax is not recognised under FRS 105. Equity at 31st March 2024 Adjusted Capital and Reserves 1,526
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
07 May 2025
, and are signed on behalf of the board by:
Miss Reseigh Fooks
Director
Company registration number:
07922374
The company is a private company limited by shares, registered in England.