A S & G Reece Limited
Unaudited Financial Statements
For the year ended 31 March 2024
A S & G Reece Limited
Balance sheet
As at 31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
26,880
13,576
Current assets
153,860
160,839
Creditors: amounts falling due within one year
(48,496)
(50,832)
Net current assets
105,364
110,007
Total assets less current liabilities
132,244
123,583
Net assets
132,244
123,583
Capital and reserves
132,244
123,583
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Directors' loan is overdrawn on 31 March 2024 by: £1,800 (2023: £Nil)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
12
11
A S & G Reece Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2-3 Hayes Court, Hednesford Road, Heath Hayes, Cannock, Staffordshire, England, WS12 3DZ.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
A S & G Reece Limited
Balance sheet (continued)
As at 31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 July 2024 and are signed on its behalf by:
..............................................
Mrs G Reece
Director
Company registration number 08437294 (England and Wales)