Registered number
05290704
Reme Industrial Flooring Limited
Filleted Accounts
30 November 2023
Reme Industrial Flooring Limited
Registered number: 05290704
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 21,631 34,492
Current assets 421,073 317,469
Prepayments and accrued income 767 978
421,840 318,447
Creditors: amounts falling due within one year (80,461) (56,339)
Net current assets 341,379 262,108
Total assets less current liabilities 363,010 296,600
Accruals and deferred income - (900)
Net assets 363,010 295,700
Capital and reserves 363,010 295,700
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 7, Brackenholme Business Park, Brackenholme, North Yorkshire, YO8 6EL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
P G Dines
Director
Approved by the board on 30 January 2024
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