IRIS Accounts Production v23.3.1.45 07694091 director 1.8.22 31.7.23 31.7.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076940912022-07-31076940912023-07-31076940912022-08-012023-07-31076940912021-07-31076940912021-08-012022-07-31076940912022-07-3107694091ns10:Originalns15:EnglandWales2022-08-012023-07-3107694091ns14:PoundSterlingns10:Original2022-08-012023-07-3107694091ns10:Originalns10:Director12022-08-012023-07-3107694091ns10:Original2022-08-012023-07-3107694091ns10:Original2023-07-3107694091ns10:Originalns10:PrivateLimitedCompanyLtd2022-08-012023-07-3107694091ns10:Originalns10:Micro-entities2022-08-012023-07-3107694091ns10:Originalns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3107694091ns10:Originalns10:FullAccounts2022-08-012023-07-3107694091ns10:Originalns10:RegisteredOffice2022-08-012023-07-3107694091ns10:Original2022-07-3107694091ns10:Originalns5:CurrentFinancialInstruments2023-07-3107694091ns10:Originalns5:CurrentFinancialInstruments2022-07-3107694091ns10:Originalns5:Non-currentFinancialInstruments2023-07-3107694091ns10:Originalns5:Non-currentFinancialInstruments2022-07-3107694091ns10:Original2021-08-012022-07-3107694091ns10:Original1ns10:Director12022-07-3107694091ns10:Original1ns10:Director12021-07-3107694091ns10:Original1ns10:Director12022-08-012023-07-3107694091ns10:Original1ns10:Director12021-08-012022-07-3107694091ns10:Original1ns10:Director12023-07-3107694091ns10:Original1ns10:Director12022-07-31
REGISTERED NUMBER: 07694091 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

REES RESOURCING LIMITED

REES RESOURCING LIMITED (by shares) (Registered number: 07694091)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2


REES RESOURCING LIMITED (by shares)

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mrs A O Edwards





REGISTERED OFFICE: 33 Claremount Gardens
Epsom
Surrey
KT18 5XF





REGISTERED NUMBER: 07694091 (England and Wales)






REES RESOURCING LIMITED (by shares) (Registered number: 07694091)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 4,750 10,579

CURRENT ASSETS 13,727 8,850

CREDITORS
Amounts falling due within one year (5,555 ) (6,580 )
NET CURRENT ASSETS 8,172 2,270
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,922

12,849

CREDITORS
Amounts falling due after more than one
year

34,723

40,279
NET LIABILITIES (21,801 ) (27,430 )

CAPITAL AND RESERVES (21,801 ) (27,430 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
Mrs A O Edwards
Balance outstanding at start of year - 1
Amounts advanced 987 -
Amounts repaid - (1 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 987 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

REES RESOURCING LIMITED (by shares) (Registered number: 07694091)

Balance Sheet - continued
31 July 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 19 September 2023 and were signed by:





Mrs A O Edwards - Director