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Company Registration No. 10874272 (England and Wales)
Rebar Formwork Solutions Limited Unaudited accounts for the year ended 31 May 2024
Rebar Formwork Solutions Limited Unaudited accounts Contents
Page
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Rebar Formwork Solutions Limited Company Information for the year ended 31 May 2024
Director
Simon David Bailey
Company Number
10874272 (England and Wales)
Registered Office
Office 33e Worksop Turbine Worksop Notts S81 8AP United Kingdom
Accountants
EJM Accountants Limited Office 17, Middletons Yard Potter Street WORKSOP Nottinghamshire S80 2FT
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Rebar Formwork Solutions Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
37,993 
Current assets
Inventories
94 
Debtors
31,518 
Cash at bank and in hand
(2,977)
28,635 
Creditors: amounts falling due within one year
(104,450)
Net current liabilities
(75,815)
Net liabilities
(37,822)
Capital and reserves
Called up share capital
100 
Profit and loss account
(37,922)
Shareholders' funds
(37,822)
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 February 2025 and were signed on its behalf by
Simon David Bailey Director Company Registration No. 10874272
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Rebar Formwork Solutions Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Rebar Formwork Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10874272. The registered office is Office 33e, Worksop Turbine, Worksop, Notts, S81 8AP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 years straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2023
2,766 
2,073 
43,381 
- 
48,220 
At 31 May 2024
2,766 
2,073 
43,381 
- 
48,220 
Depreciation
At 1 June 2023
- 
- 
9,398 
829 
10,227 
At 31 May 2024
- 
- 
9,398 
829 
10,227 
Net book value
At 31 May 2024
2,766 
2,073 
33,983 
(829)
37,993 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
13,360 
Amounts falling due after more than one year
Accrued income and prepayments
18,158 
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Rebar Formwork Solutions Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
65,026 
Obligations under finance leases and hire purchase contracts
21,579 
Amounts owed to group undertakings and other participating interests
2,662 
Taxes and social security
15,183 
104,450 
7
Average number of employees
During the year the average number of employees was 3.
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