R & E Aggregates Limited 08531326 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Supply of aggregates Digita Accounts Production Advanced 6.30.9574.0 true 08531326 2023-06-01 2024-05-31 08531326 2024-05-31 08531326 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08531326 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 08531326 bus:Micro-entities 2023-06-01 2024-05-31 08531326 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08531326 bus:FilletedAccounts 2023-06-01 2024-05-31 08531326 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08531326 bus:RegisteredOffice 2023-06-01 2024-05-31 08531326 bus:Director3 2023-06-01 2024-05-31 08531326 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08531326 countries:UnitedKingdom 2023-06-01 2024-05-31 08531326 2022-06-01 2023-05-31 08531326 2023-05-31 08531326 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08531326 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08531326

R & E Aggregates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

R & E Aggregates Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

R & E Aggregates Limited

(Registration number: 08531326)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

2,380

5,722

Creditors: Amounts falling due within one year

(4,352)

(5,000)

Total assets less current liabilities

(1,972)

722

Creditors: Amounts falling due after more than one year

(14,120)

(14,676)

Accruals and deferred income

(600)

(1,485)

 

(16,692)

(15,439)

Capital and reserves

(16,692)

(15,439)

1

General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 08531326.

The address of its registered office is:
Valley View
Kettleby Lane
Wrawby
Brigg
North Lincolnshire
DN20 8SW

These financial statements were authorised for issue by the director on 21 May 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

 

R & E Aggregates Limited

(Registration number: 08531326)
Balance Sheet as at 31 May 2024

Approved and authorised by the director on 21 May 2025
 

.........................................
L Beveridge
Director