REES.UK LIMITED

Company Registration Number:
04560113 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

REES.UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

REES.UK LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Gareth Rees
Registered office: Sojourner Centre C/O Local Accountancy Project
161 Sumner Road
London
England
SE15 6JL
Company Registration Number: 04560113 (England and Wales)

REES.UK LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activities of the Company during the financial year continues to be that of regeneration consultants and training provider.

Directors

The director(s) shown below were appointed to the company during the period
Gareth Rees
01 January 2023

This report was approved by the board of directors on 28 December 2024
And Signed On Behalf Of The Board By:

Name: Gareth Rees
Status: Director

REES.UK LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 61,319 120,075
Cost of sales ( 7,690 ) ( 14,105 )
Gross Profit or (Loss) 53,629 105,970
Administrative Expenses ( 64,789 ) ( 87,873 )
Operating Profit or (Loss) ( 11,160 ) 18,097
Profit or (Loss) Before Tax ( 11,160 ) 18,097
Tax on Profit ( 0 ) ( 3,619 )
Profit or (Loss) for Period ( 11,160 ) 14,478

The notes form part of these financial statements

REES.UK LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 24,720 3,400
Cash at bank and in hand: 529 33,103
Total current assets: 25,249 36,503
Creditors: amounts falling due within one year: 5 ( 7,019 ) ( 7,113 )
Net current assets (liabilities): 18,230 29,390
Total assets less current liabilities: 18,230 29,390
Total net assets (liabilities): 18,230 29,390

The notes form part of these financial statements

REES.UK LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 18,229 29,389
Shareholders funds: 18,230 29,390

For the year ending 31 December 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 December 2024
And Signed On Behalf Of The Board By:

Name: Gareth Rees
Status: Director

The notes form part of these financial statements

REES.UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

REES.UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

REES.UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

REES.UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Trade debtors 24,720 3,400
Total 24,720 3,400

REES.UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 3,400 3,494
Taxation and social security 3,619 3,619
Total 7,019 7,113

The creditors included the amounts falling due within one year.