Accounts filed on 31-05-2020

Accounts filed on 31-05-2020

REEVES AND SONS JEWELLERY LIMITED - Company Information

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Registered number: 10730399
Reeves and Sons Jewellery Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2020
Prepared By:
McEwen & Co Limited
93 Green Lane
Chichester
West Sussex
PO19 7NU
Reeves and Sons Jewellery Ltd
Registered Number: 10730399
BALANCE SHEET AT 31/05/2020
20202019
££
Fixed assets34,5875,251
Current assets400,041430,054
Prepayments and accrued income3,9415,087
Creditors: amounts falling due within one year(260,178)(371,452)
Net Current Assets143,80463,689
Total assets less current liabilities178,39168,940
Accruals and deferred income5,5863,000
Net Assets172,80565,940
Capital and reserves172,80565,940
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10730399. Registered office 93 Green Lane, Chichester, West Sussex, PO19 7NU
For the year ending 31/05/2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/03/2021 and signed on their behalf by
.............................
David Mark Reeves
Director
Reeves and Sons Jewellery Ltd
1. RELATED PARTY TRANSACTIONS
The company was controlled throughout the period by Mr D Reeves.
During the year the transactions of Big D Enterprises Limited, of which Mr D Reeves is the controlling director, were settled by Reeves and Sons Jewellery Limited. The balance owed to Big D Enterprises Limited at the end of the year was £238,092 (2019: £300,003).