Registered Number 12368016

REMFLEX INSULATION COVERS LIMITED

Micro-entity Accounts

31 December 2023

REMFLEX INSULATION COVERS LIMITED Registered Number 12368016

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
116,437
119,649
Current Assets
275,710
243,929
Creditors: amounts falling due within one year
(242,027)
(113,374)
Net current assets (liabilities)
33,683
130,555
Total assets less current liabilities
150,120
250,204
Creditors: amounts falling due after more than one year
(280)
(10,048)
Provisions for liabilities
(986)
(1,603)
Accruals and deferred income
(1,325)
(1,550)
Total net assets (liabilities)
147,529
237,003
Capital and reserves
147,529
237,003
  • For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 March 2024

And signed on their behalf by:
Paul Bates, Director
Paul Lewis, Director

REMFLEX INSULATION COVERS LIMITED Registered Number 12368016

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 13 11