Accounts Submission
Accounts Submission
THE REA PROJECT LTD
Company Registration Number:
NI688307
(Northern Ireland)
Unaudited statutory accounts for the year ended 31 May 2023
(Dormant)
Period of accounts
Start date: 19 May 2022
End date: 31 May 2023
THE REA PROJECT LTD
Contents of the Financial Statements
for the Period Ended 31 May 2023
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
THE REA PROJECT LTD
Company Information
for the Period Ended 31 May 2023
| Director: |
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| Registered office: |
GB-NIR |
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| Company Registration Number: |
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THE REA PROJECT LTD
Directors' Report Period Ended 31 May 2023
The directors present their report with the financial statements of the company for the period ended 31 May 2023
Directors
The directors shown below have held office during the whole of the period from 19 May 2022 to 31 May 2023
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
THE REA PROJECT LTD
Balance sheet
As at
Notes |
2023 £ |
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| Fixed assets | ||
| Intangible assets: | 4 |
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| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | ||
| Stocks: |
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| Debtors: | 6 |
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| 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: | 7 |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 8 |
( |
| Provision for liabilities: |
( |
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| Accruals and deferred income: |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
THE REA PROJECT LTD
Balance sheet continued
As at 31 May 2023
Notes |
2023 £ |
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|---|---|---|
| Capital and reserves | ||
| Called up share capital: |
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| Revaluation reserve: |
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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
Name:
Status: Director
The notes form part of these financial statements
THE REA PROJECT LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
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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
THE REA PROJECT LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
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2. Employees
2023Average number of employees during the period 0
THE REA PROJECT LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
-
3. Off balance sheet disclosure
No
THE REA PROJECT LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
4. Intangible assets
| Other | Total | |
|---|---|---|
| Cost | £ | £ |
| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 May 2023 | - | - |
| Amortisation | ||
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 31 May 2023 | - | - |
| Net book value | ||
| Net book value at 31 May 2023 | - | - |
THE REA PROJECT LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
5. Tangible assets
| Fixtures & fittings | Total | |
|---|---|---|
| Cost | £ | £ |
| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 May 2023 | - | - |
| Depreciation | ||
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 31 May 2023 | - | - |
| Net book value | ||
| At 31 May 2023 | - | - |
THE REA PROJECT LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
6. Debtors
2023 £ |
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| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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| Debtors due after more than one year: |
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THE REA PROJECT LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
7.Creditors: amounts falling due within one year note
2023 £ |
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| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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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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THE REA PROJECT LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
8.Creditors: amounts falling due after more than one year
2023 £ |
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|---|---|
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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