REES HIAB AND HAULAGE LTD

Company Registration Number:
12418745 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

REES HIAB AND HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

REES HIAB AND HAULAGE LTD

Company Information

for the Period Ended 31 January 2024




Director: Mr David Rees
Mr Craig Rees
Registered office: 73
Jersey Road
Swansea
GBR
SA1 7DQ
Company Registration Number: 12418745 (England and Wales)

REES HIAB AND HAULAGE LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 230,214 204,695
Current assets: 196,968 176,808
Creditors: amounts falling due within one year: ( 125,209 ) ( 108,889 )
Net current assets (liabilities): 71,759 67,919
Total assets less current liabilities: 301,973 272,614
Creditors: amounts falling due after more than one year: ( 93,082 ) ( 81,358 )
Provision for liabilities: ( 48,598 ) ( 38,892 )
Total net assets (liabilities): 160,293 152,364
Capital and reserves: 160,293 152,364

REES HIAB AND HAULAGE LTD

Balance sheet continued

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Mr David Rees
Status: Director

Name: Mr Craig Rees
Status: Director

The notes form part of these financial statements

REES HIAB AND HAULAGE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

REES HIAB AND HAULAGE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No