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
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)
Capital and reserves
24,426
18,830
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).
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