Accounts Submission
Accounts Submission
REYNOLDS HOUSE LIMITED
Company Registration Number:
10725155
(England and Wales)
Unaudited statutory accounts for the year ended 30 April 2022
Period of accounts
Start date: 01 May 2021
End date: 30 April 2022
REYNOLDS HOUSE LIMITED
Contents of the Financial Statements
for the Period Ended 30 April 2022
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
REYNOLDS HOUSE LIMITED
Company Information
for the Period Ended 30 April 2022
| Director: |
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| Registered office: |
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| Company Registration Number: |
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REYNOLDS HOUSE LIMITED
Directors' Report Period Ended 30 April 2022
The directors present their report with the financial statements of the company for the period ended 30 April 2022
Directors
The directors shown below have held office during the whole of the period from 01 May 2021 to 30 April 2022
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
REYNOLDS HOUSE LIMITED
Profit and Loss Account
for the Period Ended 30 April 2022
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2022 £ |
2021 £ |
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| Turnover |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
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| Operating Profit or (Loss) |
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| Interest Payable and Similar Charges |
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| Profit or (Loss) Before Tax |
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| Tax on Profit |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
REYNOLDS HOUSE LIMITED
Balance sheet
As at
Notes |
2022 £ |
2021 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 5 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
REYNOLDS HOUSE LIMITED
Balance sheet continued
As at 30 April 2022
Notes |
2022 £ |
2021 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
REYNOLDS HOUSE LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2022
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
REYNOLDS HOUSE LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2022
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2. Employees
2022
2021Average number of employees during the period 0 0
REYNOLDS HOUSE LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2022
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3. Off balance sheet disclosure
No
REYNOLDS HOUSE LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2022
4. Tangible assets
| Land & buildings | Total | |
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| Cost | £ | £ |
| At 01 May 2021 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 30 April 2022 |
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| Depreciation | ||
| At 01 May 2021 |
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| Charge for year |
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| On disposals | - | - |
| Other adjustments | - | - |
| At 30 April 2022 |
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| Net book value | ||
| At 30 April 2022 |
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| At 30 April 2021 |
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REYNOLDS HOUSE LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2022
5.Creditors: amounts falling due within one year note
2022 £ |
2021 £ |
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| Bank loans and overdrafts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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