ACCOUNTS - Final Accounts


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-05-312022-05-31true1true12021-06-01No description of principal activityfalse 05156910 2021-06-01 2022-05-31 05156910 2020-06-01 2021-05-31 05156910 2022-05-31 05156910 2021-05-31 05156910 c:CompanySecretary1 2021-06-01 2022-05-31 05156910 c:Director1 2021-06-01 2022-05-31 05156910 c:RegisteredOffice 2021-06-01 2022-05-31 05156910 d:CurrentFinancialInstruments 2022-05-31 05156910 d:CurrentFinancialInstruments 2021-05-31 05156910 d:CurrentFinancialInstruments d:WithinOneYear 2022-05-31 05156910 d:CurrentFinancialInstruments d:WithinOneYear 2021-05-31 05156910 d:ShareCapital 2022-05-31 05156910 d:ShareCapital 2021-05-31 05156910 d:SharePremium 2022-05-31 05156910 d:SharePremium 2021-05-31 05156910 d:RetainedEarningsAccumulatedLosses 2022-05-31 05156910 d:RetainedEarningsAccumulatedLosses 2021-05-31 05156910 c:EntityNoLongerTradingButTradedInPast 2021-06-01 2022-05-31 05156910 c:FRS102 2021-06-01 2022-05-31 05156910 c:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 05156910 c:FullAccounts 2021-06-01 2022-05-31 05156910 c:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 05156910 2 2022-05-31 05156910 2 2021-05-31 iso4217:GBP xbrli:pure

Registered number: 05156910










Reeves Technology and Innovation Limited








Unaudited

Director's report and financial statements

For the year ended 31 May 2022





 
Reeves Technology and Innovation Limited
 

Company Information


Director
OS Skinner 




Company secretary
FW Stephens (Secretarial) Limited



Registered number
05156910



Registered office
Second floor
168 Shoreditch High Street

London

E1 6RA





 
Reeves Technology and Innovation Limited
 

Contents



Page
Director's report
 
1
Profit and loss account
 
2
Balance sheet
 
3
Notes to the financial statements
 
4 - 5


 
Reeves Technology and Innovation Limited
 

 
Director's report
For the year ended 31 May 2022

The director presents his report and the financial statements for the year ended 31 May 2022.

Director

The director who served during the year was:

OS Skinner 


In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 10 February 2023 and signed on its behalf.
 





OS Skinner
Director

Page 1

 
Reeves Technology and Innovation Limited
 

Profit and loss account
For the year ended 31 May 2022

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2

 
Reeves Technology and Innovation Limited
Registered number: 05156910

Balance sheet
As at 31 May 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
2,594
2,594

Creditors: amounts falling due within one year
 5 
(190,412)
(190,412)

Net current liabilities
  
 
 
(187,818)
 
 
(187,818)

Total assets less current liabilities
  
(187,818)
(187,818)

  

Net liabilities
  
(187,818)
(187,818)


Capital and reserves
  

Called up share capital 
  
100
100

Share premium account
  
196
196

Profit and loss account
  
(188,114)
(188,114)

  
(187,818)
(187,818)


For the year ended 31 May 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 February 2023.




OS Skinner
Director

The notes on pages 4 to 5 form part of these financial statements.

Page 3

 
Reeves Technology and Innovation Limited
 

 
Notes to the financial statements
For the year ended 31 May 2022

1.


General information

The company is incorporated in England and Wales.  The registered office and principal place of business is Third Floor, 24 Chiswell Street, London, EC1Y 4YX.  The company is a private company limited by shares.
As a dormant company the company has elected to retain its previous accounting policies for reported assets, liabilities and equity that were adopted prior to the transition to FRS102, and will continue to do so until there is any change to those balances or the company undertakes any new transactions.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Fixed asset investments





Unlisted investments

£



Cost or valuation


At 1 June 2021
20



At 31 May 2022

20



Impairment


At 1 June 2021
20



At 31 May 2022

20



Net book value



At 31 May 2022
-



At 31 May 2021
-


4.


Debtors

2022
2021
£
£


Other debtors
2,594
2,594


Page 4

 
Reeves Technology and Innovation Limited
 

 
Notes to the financial statements
For the year ended 31 May 2022

5.


Creditors: Amounts falling due within one year

2022
2021
£
£

Trade creditors
79,762
79,762

Other creditors
110,650
110,650

190,412
190,412



6.


Controlling party

The company is controlled by the members of Kreston Reeves LLP.

Page 5