Registered number
08935543
REES CONSTRUCTION LIMITED
Filleted Accounts
31 March 2024
REES CONSTRUCTION LIMITED
Registered number: 08935543
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 34,655 43,317
Current assets 28,749 38,003
Creditors: amounts falling due within one year (8,717) (9,166)
Net current assets 20,032 28,837
Total assets less current liabilities 54,687 72,154
Creditors: amounts falling due after more than one year (1,157) (5,745)
Net assets 53,530 66,409
Capital and reserves 53,530 66,409
Number Number
Average number of employees 2 2
The balance owed from the directors at the year end was £19,278 (2023: £0). There were no conditions attached to the loan which was interest free.
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Erneley Close, Stourport-On-Severn, United Kingdom, DY13 0AH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
D. Rees
Director
Approved by the board on 24 December 2024
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