Registered Number NI687256

R&E-COMPANY LTD

Micro-entity Accounts

30 April 2024

R&E-COMPANY LTD Registered Number NI687256

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
-
-
Current Assets
11,920
11,920
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(11,620)
(11,620)
Net current assets (liabilities)
300
300
Total assets less current liabilities
301
301
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
301
301
Capital and reserves
301
301
  • For the year ending 30 April 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 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 31 January 2025

And signed on their behalf by:
Paul Eyambe, Director

R&E-COMPANY LTD Registered Number NI687256

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 0 0
2Off balance sheet arrangements
Money In

Directors Loan 11620
Other Income 300

Money Out

Car Maintenance 670
Travel/Transport 363.56
Meals 76.7
Unsurances 1740
Bank&Accounting 373
Electricity&Gaz 2400
Tel/Internet 1140
Fuel&Parking 1290.92
Hotel Accommodation 265.3
Marketing 233.46
Other Expenses
Payment to subcontractor
Rent 3000
Sotfware& IT Cost

Total

Money In 11920
Money Out 11552.94