Reid Communication Solutions Limited Filleted accounts for Companies House (small and micro)

REID COMMUNICATION SOLUTIONS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC391062

Reid Communication Solutions Limited

Filleted Unaudited Financial Statements

31 January 2022

Reid Communication Solutions Limited

Statement of Financial Position

31 January 2022

	2022		2021
	£	£	£
Fixed assets		22,694	30,535
		--------	--------

Current assets	119,357		134,194
Prepayments and accrued income	8,100		–
	---------		---------
		127,457	134,194

Creditors: amounts falling due within one year	17,967	20,379
	---------	---------
Net current assets	109,490	113,815
	---------	---------
Total assets less current liabilities	132,184	144,350
	---------	---------

Capital and reserves	132,184	144,350
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).

2. Transactions with directors

At the end of the year the directors were due the company £16,152 (2021 - £460 owed to directors). The loan was repaid within 9 months .

For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

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

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

These financial statements were approved by the board of directors and authorised for issue on 13 July 2022 , and are signed on behalf of the board by:

Mr K Reid

Director

Company registration number: SC391062

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Swire House, Souter Head Road, Altens Industrial Estate, Aberdeen, AB12 3LF.