Re4ct Limited - Period Ending 2019-11-30

Re4ct Limited - Period Ending 2019-11-30


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Registration number: 07859942

Re4ct Limited

Annual Report and Unaudited Micro-Entity Financial Statements

for the Year Ended 30 November 2019

 

Re4ct Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Re4ct Limited

Company Information

Directors

Mr P.M. Davies

Mrs. S.D. Davies

Registered office

1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered Accountants
First Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Re4ct Limited

(Registration number: 07859942)
Balance Sheet as at 30 November 2019

2019
£

2018
£

Fixed assets

2,007

1,854

Current assets

2,519

12,301

Creditors: Amounts falling due within one year

(11,287)

(12,134)

Net current (liabilities)/assets

(8,768)

167

Total assets less current liabilities

(6,761)

2,021

Accruals and deferred income

(660)

(1,038)

 

(7,421)

983

Capital and reserves

(7,421)

983

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

These financial statements were authorised for issue by the Board on 30 October 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Re4ct Limited

(Registration number: 07859942)
Balance Sheet as at 30 November 2019

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 October 2020 and signed on its behalf by:
 

.........................................

Mr P.M. Davies
Director