Registered Number NI659821

REID BROS SAND & GRAVEL LTD

Micro-entity Accounts

31 March 2023

REID BROS SAND & GRAVEL LTD Registered Number NI659821

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
662,722
663,251
Current Assets
121,636
132,586
Creditors: amounts falling due within one year
(360,122)
(375,139)
Net current assets (liabilities)
(238,486)
(242,553)
Total assets less current liabilities
424,236
420,698
Creditors: amounts falling due after more than one year
(113,187)
(182,855)
Accruals and deferred income
(6,598)
(9,325)
Total net assets (liabilities)
304,451
228,518
Capital and reserves
304,451
228,518
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2023

And signed on their behalf by:
Rodney Reid, Director

REID BROS SAND & GRAVEL LTD Registered Number NI659821

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 1