Reasons Why UK Ltd - Accounts to registrar (filleted) - small 18.2

Reasons Why UK Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07885602 (England and Wales)


Reasons Why UK Ltd

Unaudited Financial Statements

for the Year Ended 10 January 2020






Reasons Why UK Ltd (by shares) (Registered number: 07885602)






Contents of the Financial Statements
for the year ended 10 January 2020




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3


Reasons Why UK Ltd (by shares)

Company Information
for the year ended 10 January 2020







DIRECTOR: Mr R Blackman





REGISTERED OFFICE: c/o Roger Blackman
6 Grove Vale
East Dulwich
London
SE22 8EF





REGISTERED NUMBER: 07885602 (England and Wales)





ACCOUNTANTS: Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Reasons Why UK Ltd (by shares)

The following reproduces the text of the report prepared for the director 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 Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Reasons Why UK Ltd for the year ended 10 January 2020 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Reasons Why UK Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Reasons Why UK Ltd and state those matters that we have agreed to state to the director of Reasons Why UK Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Reasons Why UK Ltd and its director for our work or for this report.

It is your duty to ensure that Reasons Why UK Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Reasons Why UK Ltd. You consider that Reasons Why UK Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Reasons Why UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU


7 January 2021

Reasons Why UK Ltd (by shares) (Registered number: 07885602)

Statement of Financial Position
10 January 2020

2020 2019
£    £   
CURRENT ASSETS 8,868 8,868

CREDITORS
Amounts falling due within one year (7,443 ) (7,083 )
NET CURRENT ASSETS 1,425 1,785
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,425

1,785

CAPITAL AND RESERVES 1,425 1,785

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 10 January 2020 and the period ended 10 January 2019:

2020 2019
£    £   
Mr R Blackman
Balance outstanding at start of year 6,804 5,583
Amounts advanced - 1,457
Amounts repaid - (236 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,804 6,804



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 10 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 10 January 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Reasons Why UK Ltd (by shares) (Registered number: 07885602)

Statement of Financial Position - continued
10 January 2020


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

The financial statements were approved by the director and authorised for issue on 7 January 2021 and were signed by:





Mr R Blackman - Director