Company Registration No. 12423782 (England and Wales)
RESET & CHILL LIMITED
Unaudited accounts
for the period from 24 January 2020 to 31 January 2021
RESET & CHILL LIMITED
Annual report and unaudited accounts
for the period from 24 January 2020 to 31 January 2021
RESET & CHILL LIMITED
Company Information
for the period from 24 January 2020 to 31 January 2021
Director
Thomas Hatton James
Company Number
12423782 (England and Wales)
Registered Office
PLANTERS GAP
SOMERSHAM
IPSWICH
IP8 4QD
UNITED KINGDOM
Accountants
ABBEYGATE ACCOUNTANCY LTD
UNIT 27 STATION HILL
THURSTON
BURY ST. EDMUNDS
ENGLAND
IP31 3QU
RESET & CHILL LIMITED
Statement of Financial Position
as at
31 January 2021
Creditors: amounts falling due within one year
(7,461)
Net current liabilities
(7,193)
Total assets less current liabilities
(7,193)
Capital and reserves
(7,193)
RESET & CHILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12423782. The registered office is PLANTERS GAP, SOMERSHAM, IPSWICH, IP8 4QD, UNITED KINGDOM.
2 Director's advances, credit and guarantees
At the year end, the company owed Thomas Hatton James £7,311.During the year the company made advances to the director of £42,160 and the director repaid £49,470
3 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 January 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 March 2021
Thomas Hatton James
Director
Company Registration No. 12423782