REBRO HYDRAULIC SERVICES LIMITED

Company Registration Number:
03647633 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

REBRO HYDRAULIC SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

REBRO HYDRAULIC SERVICES LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 16,992 68,017
Investments:   0 0
Total fixed assets: 16,992 68,017
Current assets
Stocks: 7,050 7,050
Debtors:   246,584 286,114
Cash at bank and in hand: 208,346 189,563
Investments:   0 0
Total current assets: 461,980 482,727
Creditors: amounts falling due within one year:   (232,678) (271,086)
Net current assets (liabilities): 229,302 211,641
Total assets less current liabilities: 246,294 279,658
Creditors: amounts falling due after more than one year:   (96,938) (132,188)
Provision for liabilities: 0 0
Total net assets (liabilities): 149,356 147,470
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 149,256 147,370
Shareholders funds: 149,356 147,470

The notes form part of these financial statements

REBRO HYDRAULIC SERVICES LIMITED

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 February 2024
and signed on behalf of the board by:

Name: MR PHILLIP REEVES
Status: Director

The notes form part of these financial statements

REBRO HYDRAULIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REBRO HYDRAULIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 12 10

REBRO HYDRAULIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 177,040
Additions 0
Disposals (73,684)
Revaluations 0
Transfers 0
At 30 June 2023 103,356
Depreciation
At 01 July 2022 109,023
Charge for year 5,663
On disposals (28,322)
Other adjustments 0
At 30 June 2023 86,364
Net book value
At 30 June 2023 16,992
At 30 June 2022 68,017