1 July 2023 false No description of principal activity Taxfiler 2024.5 5841504business:PrivateLimitedCompanyLtd2023-07-012024-06-30 58415042023-06-30 58415042023-07-012024-06-30 5841504business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 5841504business:FilletedAccounts2023-07-012024-06-30 58415042024-06-30 58415042023-06-30 5841504core:WithinOneYear2024-06-30 5841504core:WithinOneYear2023-06-30 5841504countries:EnglandWales2023-07-012024-06-30 5841504business:RegisteredOffice2023-07-012024-06-30 58415042022-07-012023-06-30 5841504business:Micro-entities2023-07-012024-06-30 5841504business:Director12023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 5841504 (England and Wales)
Reforest UK Limited Unaudited accounts for the year ended 30 June 2024
Reforest UK Limited Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
22 
148 
Current assets
26,563 
22,395 
Prepayments and accrued income
2,976 
307 
Creditors: amounts falling due within one year
(4,671)
(3,556)
Net current assets
24,868 
19,146 
Total assets less current liabilities
24,890 
19,294 
Accruals and deferred income
(464)
(464)
Net assets
24,426 
18,830 
Capital and reserves
24,426 
18,830 
NOTES TO THE ACCOUNTS
1 Statutory information
Reforest UK Limited is a private company, limited by shares, registered in England and Wales, registration number 5841504. The registered office is SUITE 5 VICTORIA COURT, 91 HUDDERSFIELD ROAD, HOLMFIRTH, W YORKS, HD9 3JA.
2 Director's advances, credit and guarantees
A loan was advanced to Mr M Rimmer (Director) within the year. The balance outstanding at the 30th of June 2024 was £5,587. Interest has been charged.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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Reforest UK Limited Statement of Financial Position as at 30 June 2024 (continued)
For the year ending 30 June 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 October 2024
M Rimmer Director Company Registration No. 5841504
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