| Reflections Axminster Ltd |
| Registered Number:09279083 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
Reflections Axminster Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Reflections Axminster Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
3,695
4,618
2
3,695
4,618
| Trade and other receivables |
15,040
2
3
75,432
| Cash and cash equivalents |
76,104
76,106
90,472
| Trade and other payables: amounts falling due within one |
| year |
(40,576)
(41,307)
4
49,896
34,799
Net current assets
| Total assets less current liabilities |
38,494
54,514
| Trade and other payables: amounts falling due after more |
| than one year |
(25,930)
(15,833)
5
(702)
(877)
| Provisions for liabilities |
21,959
Net assets
27,707
2
2
21,957
27,705
21,959
27,707
Shareholders' funds
| For the year ended 31 October 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 10 February 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 October 2024
Reflections Axminster Ltd
Notes to the Financial Statements
Statutory Information
| Reflections Axminster Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 09279083. |
17 Castle Hill
Axminster
Devon
EX13 5PY
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
13,301
13,301
| Provision for depreciation and impairment |
8,683
Charge for year
923
9,606
3,695
4,618
| 3. Trade and other receivables |
2023
2024
-
38
2
15,002
15,040
2
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For the year ended 31 October 2024
Reflections Axminster Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
4,654
2,615
750
715
| Taxation and social security |
34,248
34,927
1,655
2,319
41,307
40,576
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
15,833
25,930
| 6. Average number of persons employed |
During the year the average number of employees was 13 (2023 : 13)
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