Reactive Facilities Services Limited 31/03/2021 iXBRL

Reactive Facilities Services Limited 31/03/2021 iXBRL

REACTIVE FACILITIES SERVICES LTD - Company Information

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3 31/03/2021 2021-03-31 false false false false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2020-04-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 07795020 2020-04-01 2021-03-31 07795020 2021-03-31 07795020 2020-03-31 07795020 bus:Director1 2020-04-01 2021-03-31 07795020 core:WithinOneYear 2021-03-31 07795020 core:WithinOneYear 2020-03-31 07795020 core:AfterOneYear 2021-03-31 07795020 core:AfterOneYear 2020-03-31 07795020 bus:Micro-entities 2020-04-01 2021-03-31 07795020 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 07795020 bus:FullAccounts 2020-04-01 2021-03-31 07795020 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 07795020 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31
Company registration number: 07795020
Reactive Facilities Services Limited
Unaudited filleted financial statements
31 March 2021
Reactive Facilities Services Limited
Statement of financial position
31 March 2021
2021 2020
£ £ £ £
Fixed assets 20,633 27,064
_______ _______
Current assets 106,901 86,033
Prepayments and accrued income 10,239 -
_______ _______
117,140 86,033
Creditors: amounts falling due within one year ( 75,917) ( 71,535)
_______ _______
Net current assets 41,223 14,498
_______ _______
Total assets less current liabilities 61,856 41,562
Creditors: amounts falling due after more than one year ( 59,916) ( 28,944)
Accruals and deferred income ( 1,716) ( 1,400)
_______ _______
Net assets 224 11,218
_______ _______
Capital and reserves 224 11,218
_______ _______
Notes to the financial statements
Reactive Facilities Services Limited
Year ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 3 (2020: 3).
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 15 December 2021 , and are signed on behalf of the board by:
Mr Richard Sales
Director
Company registration number: 07795020
The company is a private company limited by shares, registered in England & Wales.