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Company Registration No. 14092034 (England and Wales)
Reflex Auto Services Limited Unaudited accounts for the year ended 31 May 2024
Reflex Auto Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Reflex Auto Services Limited Company Information for the year ended 31 May 2024
Director
Adam David Sayers
Company Number
14092034 (England and Wales)
Registered Office
Reflex Auto Services Bessemer Way Great Yarmouth Norfolk NR31 0LX England
Accountants
C Harrison Business Services Dunburgh Farm Geldeston Beccles NR34 0LN
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Reflex Auto Services Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,174 
1,120 
Current assets
Cash at bank and in hand
723 
416 
Creditors: amounts falling due within one year
5
(22,804)
(5,616)
Net current liabilities
(22,081)
(5,200)
Net liabilities
(15,907)
(4,080)
Capital and reserves
Profit and loss account
(15,907)
(4,080)
Shareholders' funds
(15,907)
(4,080)
For the year ending 31 May 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 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 12 October 2026 and were signed on its behalf by
Adam David Sayers Director Company Registration No. 14092034
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Reflex Auto Services Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Reflex Auto Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14092034. The registered office is Reflex Auto Services, Bessemer Way, Great Yarmouth, Norfolk, NR31 0LX, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RB
Motor vehicles
3 Years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
1,400 
- 
- 
1,400 
Additions
2,000 
3,500 
1,500 
7,000 
At 31 May 2024
3,400 
3,500 
1,500 
8,400 
Depreciation
At 1 June 2023
280 
- 
- 
280 
Charge for the year
480 
1,166 
300 
1,946 
At 31 May 2024
760 
1,166 
300 
2,226 
Net book value
At 31 May 2024
2,640 
2,334 
1,200 
6,174 
At 31 May 2023
1,120 
- 
- 
1,120 
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Reflex Auto Services Limited Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
9,728 
2,665 
Loans from directors
11,876 
2,351 
Accruals
1,200 
600 
22,804 
5,616 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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