1 October 2022 false Taxfiler 2024.1 9095228business:PrivateLimitedCompanyLtd2022-10-012023-09-30 90952282022-09-30 90952282022-10-012023-09-30 9095228business:AuditExemptWithAccountantsReport2022-10-012023-09-30 9095228business:FilletedAccounts2022-10-012023-09-30 90952282023-09-30 9095228business:Director12022-10-012023-09-30 9095228business:RegisteredOffice2022-10-012023-09-30 90952282022-09-30 9095228core:WithinOneYear2023-09-30 9095228core:WithinOneYear2022-09-30 9095228core:AfterOneYear2023-09-30 9095228core:AfterOneYear2022-09-30 9095228core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 9095228core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 9095228core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 9095228core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 9095228core:PreviouslyStatedAmount2023-09-30 9095228core:PreviouslyStatedAmount2022-09-30 9095228business:SmallEntities2022-10-012023-09-30 9095228countries:EnglandWales2022-10-012023-09-30 9095228core:PlantMachinery2022-10-012023-09-30 9095228core:MotorVehicles2022-10-012023-09-30 9095228core:PlantMachinery2022-09-30 9095228core:MotorVehicles2022-09-30 9095228core:PlantMachinery2023-09-30 9095228core:MotorVehicles2023-09-30 90952282021-10-012022-09-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
R E Engineering 09 Limited Company Information for the year ended 30 September 2023
Director
Ryan Hanchett
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
- 3 -
R E Engineering 09 Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,367 
4,396 
Current assets
Inventories
- 
2,000 
Debtors
63,796 
59,659 
63,796 
61,659 
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)
Net assets
9,818 
1,182 
Capital and reserves
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
- 4 -
R E Engineering 09 Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
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 
Additions
14,918 
- 
14,918 
At 30 September 2023
39,529 
26,893 
66,422 
Depreciation
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 
Net book value
At 30 September 2023
11,992 
375 
12,367 
At 30 September 2022
2,730 
1,666 
4,396 
- 5 -
R E Engineering 09 Limited Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
82,360 
70,933 
Amounts due from group undertakings etc.
(18,564)
(11,274)
63,796 
59,659 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
18,803 
10,423 
VAT
3,935 
8,940 
Trade creditors
18,920 
11,605 
Taxes and social security
9,319 
25,819 
Other creditors
656 
503 
Loans from directors
(3,038)
(16,417)
Accruals
2,750 
4,000 
51,345 
44,873 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,000 
20,000 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
- 6 -