Reinforcement Consultants Ltd - Accounts to registrar (filleted) - small 23.1.2

Reinforcement Consultants Ltd - Accounts to registrar (filleted) - small 23.1.2

REINFORCEMENT CONSULTANTS LTD - Company Information

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REGISTERED NUMBER: 07792122 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2022

FOR

REINFORCEMENT CONSULTANTS LTD
REINFORCEMENT CONSULTANTS LTD (REGISTERED NUMBER: 07792122)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


REINFORCEMENT CONSULTANTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2022







DIRECTOR: Mr S Render





REGISTERED OFFICE: The Old Coach House
Horsefair
Rugeley
Staffordshire
WS15 2EL





REGISTERED NUMBER: 07792122 (England and Wales)





ACCOUNTANT: Wynniatt-Husey Ltd
Chartered Accountants
The Old Coach House
Horsefair
Rugeley
Staffordshire
WS15 2EL
Page 1
REINFORCEMENT CONSULTANTS LTD (REGISTERED NUMBER: 07792122)

BALANCE SHEET
30 SEPTEMBER 2022

30.9.21 30.9.22
£    £    Notes £    £   
FIXED ASSETS
6 Tangible assets 4 -

CURRENT ASSETS
111,085 Debtors 5 68,172
113,498 Cash at bank 421,270
224,583 489,442
CREDITORS
62,384 Amounts falling due within one year 6 93,376
162,199 NET CURRENT ASSETS 396,066
162,205 TOTAL ASSETS LESS CURRENT
LIABILITIES
396,066

CAPITAL AND RESERVES
2 Called up share capital 2
162,203 Retained earnings 396,064
162,205 SHAREHOLDERS' FUNDS 396,066

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 June 2023 and were signed by:





Mr S Render - Director


The notes form part of these financial statements

Page 2
REINFORCEMENT CONSULTANTS LTD (REGISTERED NUMBER: 07792122)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022

1. STATUTORY INFORMATION

Reinforcement Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 3 ) .

Page 3 continued...
REINFORCEMENT CONSULTANTS LTD (REGISTERED NUMBER: 07792122)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2022

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2021
and 30 September 2022 3,724
DEPRECIATION
At 1 October 2021 3,718
Charge for year 6
At 30 September 2022 3,724
NET BOOK VALUE
At 30 September 2022 -
At 30 September 2021 6

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.22 30.9.21
£    £   
Trade debtors 67,655 107,807
Other debtors 517 3,278
68,172 111,085

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.22 30.9.21
£    £   
Trade creditors 2,823 3,203
Taxation and social security 87,128 50,712
Other creditors 3,425 8,469
93,376 62,384

Page 4