REACH ESSEX LTD

2022-12-012023-08-312023-08-31false11671300REACH ESSEX LTD2024-02-1685600iso4217:GBPxbrli:pure116713002022-12-01116713002023-08-31116713002022-12-012023-08-31116713002021-12-01116713002022-11-30116713002021-12-012022-11-3011671300bus:SmallEntities2022-12-012023-08-3111671300bus:AuditExempt-NoAccountantsReport2022-12-012023-08-3111671300bus:AbridgedAccounts2022-12-012023-08-3111671300bus:CompanyLimitedByGuarantee2022-12-012023-08-3111671300core:WithinOneYear2023-08-3111671300core:AfterOneYear2023-08-3111671300core:WithinOneYear2022-11-3011671300core:AfterOneYear2022-11-3011671300core:ShareCapital2023-08-3111671300core:SharePremium2023-08-3111671300core:RevaluationReserve2023-08-3111671300core:OtherReservesSubtotal2023-08-3111671300core:RetainedEarningsAccumulatedLosses2023-08-3111671300core:ShareCapital2022-11-3011671300core:SharePremium2022-11-3011671300core:RevaluationReserve2022-11-3011671300core:OtherReservesSubtotal2022-11-3011671300core:RetainedEarningsAccumulatedLosses2022-11-3011671300core:LandBuildings2023-08-3111671300core:PlantMachinery2023-08-3111671300core:Vehicles2023-08-3111671300core:FurnitureFittings2023-08-3111671300core:OfficeEquipment2023-08-3111671300core:NetGoodwill2023-08-3111671300core:IntangibleAssetsOtherThanGoodwill2023-08-3111671300core:ListedExchangeTraded2023-08-3111671300core:UnlistedNon-exchangeTraded2023-08-3111671300core:LandBuildings2022-11-3011671300core:PlantMachinery2022-11-3011671300core:Vehicles2022-11-3011671300core:FurnitureFittings2022-11-3011671300core:OfficeEquipment2022-11-3011671300core:NetGoodwill2022-11-3011671300core:IntangibleAssetsOtherThanGoodwill2022-11-3011671300core:ListedExchangeTraded2022-11-3011671300core:UnlistedNon-exchangeTraded2022-11-3011671300core:LandBuildings2022-12-012023-08-3111671300core:PlantMachinery2022-12-012023-08-3111671300core:Vehicles2022-12-012023-08-3111671300core:FurnitureFittings2022-12-012023-08-3111671300core:OfficeEquipment2022-12-012023-08-3111671300core:NetGoodwill2022-12-012023-08-3111671300core:IntangibleAssetsOtherThanGoodwill2022-12-012023-08-3111671300core:ListedExchangeTraded2022-12-012023-08-3111671300core:UnlistedNon-exchangeTraded2022-12-012023-08-3111671300core:MoreThanFiveYears2022-12-012023-08-3111671300core:Non-currentFinancialInstruments2023-08-3111671300core:Non-currentFinancialInstruments2022-11-3011671300dpl:CostSales2022-12-012023-08-3111671300dpl:DistributionCosts2022-12-012023-08-3111671300core:LandBuildings2022-12-012023-08-3111671300core:PlantMachinery2022-12-012023-08-3111671300core:Vehicles2022-12-012023-08-3111671300core:FurnitureFittings2022-12-012023-08-3111671300core:OfficeEquipment2022-12-012023-08-3111671300dpl:AdministrativeExpenses2022-12-012023-08-3111671300core:NetGoodwill2022-12-012023-08-3111671300core:IntangibleAssetsOtherThanGoodwill2022-12-012023-08-3111671300dpl:GroupUndertakings2022-12-012023-08-3111671300dpl:ParticipatingInterests2022-12-012023-08-3111671300dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-08-3111671300core:ListedExchangeTraded2022-12-012023-08-3111671300dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-08-3111671300core:UnlistedNon-exchangeTraded2022-12-012023-08-3111671300dpl:CostSales2021-12-012022-11-3011671300dpl:DistributionCosts2021-12-012022-11-3011671300core:LandBuildings2021-12-012022-11-3011671300core:PlantMachinery2021-12-012022-11-3011671300core:Vehicles2021-12-012022-11-3011671300core:FurnitureFittings2021-12-012022-11-3011671300core:OfficeEquipment2021-12-012022-11-3011671300dpl:AdministrativeExpenses2021-12-012022-11-3011671300core:NetGoodwill2021-12-012022-11-3011671300core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3011671300dpl:GroupUndertakings2021-12-012022-11-3011671300dpl:ParticipatingInterests2021-12-012022-11-3011671300dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-3011671300core:ListedExchangeTraded2021-12-012022-11-3011671300dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-3011671300core:UnlistedNon-exchangeTraded2021-12-012022-11-3011671300core:NetGoodwill2023-08-3111671300core:IntangibleAssetsOtherThanGoodwill2023-08-3111671300core:LandBuildings2023-08-3111671300core:PlantMachinery2023-08-3111671300core:Vehicles2023-08-3111671300core:FurnitureFittings2023-08-3111671300core:OfficeEquipment2023-08-3111671300core:AfterOneYear2023-08-3111671300core:WithinOneYear2023-08-3111671300core:ListedExchangeTraded2023-08-3111671300core:UnlistedNon-exchangeTraded2023-08-3111671300core:ShareCapital2023-08-3111671300core:SharePremium2023-08-3111671300core:RevaluationReserve2023-08-3111671300core:OtherReservesSubtotal2023-08-3111671300core:RetainedEarningsAccumulatedLosses2023-08-3111671300core:NetGoodwill2022-11-3011671300core:IntangibleAssetsOtherThanGoodwill2022-11-3011671300core:LandBuildings2022-11-3011671300core:PlantMachinery2022-11-3011671300core:Vehicles2022-11-3011671300core:FurnitureFittings2022-11-3011671300core:OfficeEquipment2022-11-3011671300core:AfterOneYear2022-11-3011671300core:WithinOneYear2022-11-3011671300core:List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REACH ESSEX LTD

Registered Number
11671300
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2023

REACH ESSEX LTD
Company Information
for the period from 1 December 2022 to 31 August 2023

Directors

BENNETT, James
QUANTRILL, Gemma Barbara
QUANTRILL, Kevin David

Registered Address

Unit 3 & 4 Josephs Barn, Woodend Farm
Hatfield Road
Witham
CM8 1EH

Registered Number

11671300 (England and Wales)
REACH ESSEX LTD
Balance Sheet as at
31 August 2023

Notes

31 Aug 2023

30 Nov 2022

£

£

£

£

Fixed assets
Tangible assets7556756
556756
Current assets
Debtors144,258196,941
Cash at bank and on hand19,5025
163,760196,946
Creditors amounts falling due within one year(50,010)(58,117)
Net current assets (liabilities)113,750138,829
Total assets less current liabilities114,306139,585
Creditors amounts falling due after one year(46,611)(57,146)
Net assets67,69582,439
Capital and reserves
Profit and loss account67,69582,439
Reserves67,69582,439
  • The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Board of Directors on 16 February 2024, and are signed on its behalf by:
QUANTRILL, Kevin David
Director
Registered Company No. 11671300
REACH ESSEX LTD
Notes to the Financial Statements
for the period ended 31 August 2023

1.Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Change in reporting period and impact on comparability
Due to a change in our reporting period, the financial statements for the current year cover a different time frame compared to previous years. This modification has been made to align the fiscal year of the organisation to the UK academic year. As a result, users of our financial statements are advised to exercise caution when comparing the current year's figures with those of previous years, as the reporting periods are not directly comparable
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value-added taxes. Turnover includes revenue earned from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
6.Employee information

20232022
Average number of employees during the year3637
7.Property, plant and equipment

Total

£
Cost or valuation
At 01 December 224,353
At 31 August 234,353
Depreciation and impairment
At 01 December 223,597
Charge for year200
At 31 August 233,797
Net book value
At 31 August 23556
At 30 November 22756