Registered Number 03682881

M.A. REES CONSTRUCTION LIMITED

Micro-entity Accounts

4 April 2024

M.A. REES CONSTRUCTION LIMITED Registered Number 03682881

Micro-entity Balance Sheet as at 4 April 2024

Notes 04/04/2024 22/03/2023
£ £
Fixed Assets
32,594
44,968
Current Assets
643,543
403,534
Creditors: amounts falling due within one year
(924,122)
(588,571)
Net current assets (liabilities)
(280,579)
(185,037)
Total assets less current liabilities
(247,985)
(140,069)
Creditors: amounts falling due after more than one year
(35,140)
(53,864)
Total net assets (liabilities)
(283,125)
(193,933)
Capital and reserves
(283,125)
(193,933)
  • For the year ending 4 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 25 March 2025

And signed on their behalf by:
M A Rees, Director

M.A. REES CONSTRUCTION LIMITED Registered Number 03682881

Notes to the Micro-entity Accounts for the period ended 4 April 2024

1Employees
04/04/2024 22/03/2023
Average number of employees during the period 2 2