Company Registration No. 9095228 (England and Wales)
R E Engineering 09 Limited
Unaudited accounts
for the year ended 30 September 2023
R E Engineering 09 Limited
Unaudited accounts
Contents
R E Engineering 09 Limited
Company Information
for the year ended 30 September 2023
Company Number
9095228 (England and Wales)
Registered Office
HILLCREST BARNINGHAM ROAD
STANTON
BURY ST. EDMUNDS
SUFFOLK
IP31 2DU
ENGLAND
Accountants
Worthwhile Accountancy
Farthingworth
4 Lynford Road
Mundford
Norfolk
IP26 5HN
R E Engineering 09 Limited
Statement of financial position
as at 30 September 2023
Tangible assets
12,367
4,396
Creditors: amounts falling due within one year
(51,345)
(44,873)
Net current assets
12,451
16,786
Total assets less current liabilities
24,818
21,182
Creditors: amounts falling due after more than one year
(15,000)
(20,000)
Called up share capital
100
100
Profit and loss account
9,718
1,082
Shareholders' funds
9,818
1,182
For the year ending 30 September 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2024 and were signed on its behalf by
Ryan Hanchett
Director
Company Registration No. 9095228
R E Engineering 09 Limited
Notes to the Accounts
for the year ended 30 September 2023
R E Engineering 09 Limited is a private company, limited by shares, registered in England and Wales, registration number 9095228. The registered office is HILLCREST BARNINGHAM ROAD, STANTON, BURY ST. EDMUNDS, SUFFOLK, IP31 2DU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Motor vehicles
25% Straight line
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2022
24,611
26,893
51,504
At 30 September 2023
39,529
26,893
66,422
At 1 October 2022
21,881
25,227
47,108
Charge for the year
5,656
1,291
6,947
At 30 September 2023
27,537
26,518
54,055
At 30 September 2023
11,992
375
12,367
At 30 September 2022
2,730
1,666
4,396
R E Engineering 09 Limited
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Trade debtors
82,360
70,933
Amounts due from group undertakings etc.
(18,564)
(11,274)
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
18,803
10,423
Trade creditors
18,920
11,605
Taxes and social security
9,319
25,819
Loans from directors
(3,038)
(16,417)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).