Company registration number 02814330 (England and Wales)
REYNOLDS INDUSTRIAL CLEANING & SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
PAGES FOR FILING WITH REGISTRAR
REYNOLDS INDUSTRIAL CLEANING & SERVICES LTD
BALANCE SHEET
- 1 -
2022
2021
£
£
£
£
Fixed assets
9,891
12,701
Current assets
107,880
161,150
Prepayments and accrued income
772
768
Creditors: amounts falling due within one year
(80,480)
(96,127)
Net current assets
28,172
65,791
Total assets less current liabilities
38,063
78,492
Accruals and deferred income
(1,500)
(1,516)
Net assets
36,563
76,976
Capital and reserves
36,563
76,976
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
2
3
REYNOLDS INDUSTRIAL CLEANING & SERVICES LTD
BALANCE SHEET (CONTINUED)
- 2 -
Reynolds Industrial Cleaning & Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 376 London Road, Hadleigh, Benfleet, Essex, SS7 2DA.
For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 4 October 2022 and are signed on its behalf by:
Mr J.E. Reynolds
Director
Company registration number 02814330 (England and Wales)