Rebar Concrete Formwork Limited 11369545 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is groundworks and formworks. Digita Accounts Production Advanced 6.30.9574.0 true 11369545 2022-06-01 2023-05-31 11369545 2023-05-31 11369545 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11369545 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 11369545 bus:Micro-entities 2022-06-01 2023-05-31 11369545 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11369545 bus:FullAccounts 2022-06-01 2023-05-31 11369545 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11369545 bus:RegisteredOffice 2022-06-01 2023-05-31 11369545 bus:Director1 2022-06-01 2023-05-31 11369545 bus:Director2 2022-06-01 2023-05-31 11369545 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11369545 countries:England 2022-06-01 2023-05-31 11369545 2021-06-01 2022-05-31 11369545 2022-05-31 11369545 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 11369545 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11369545

Rebar Concrete Formwork Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Rebar Concrete Formwork Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rebar Concrete Formwork Limited

Company Information

Directors

Mr Anthony James Pierson

Mrs Sarafina Pierson

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Rebar Concrete Formwork Limited

(Registration number: 11369545)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

13,864

29,982

Current assets

101,369

181,044

Prepayments and accrued income

850

1,035

Creditors: Amounts falling due within one year

(85,703)

(104,961)

Net current assets

16,516

77,118

Total assets less current liabilities

30,380

107,100

Creditors: Amounts falling due after more than one year

(23,469)

(44,965)

Provisions for liabilities

(5,697)

(5,697)

Accruals and deferred income

(1,000)

(1,000)

 

214

55,438

Capital and reserves

214

55,438

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 7 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Rebar Concrete Formwork Limited

(Registration number: 11369545)
Balance Sheet as at 31 May 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 November 2023 and signed on its behalf by:
 

.........................................
Mr Anthony James Pierson
Director

.........................................
Mrs Sarafina Pierson
Director