1 January 2024 v2025.59.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP117109042024-01-012024-12-31117109042024-12-31117109042023-12-3111710904core:WithinOneYear2024-12-3111710904core:WithinOneYear2023-12-3111710904bus:RegisteredOffice2024-01-012024-12-31117109042023-01-012023-12-3111710904bus:Director12024-01-012024-12-311171090412024-01-012024-12-3111710904countries:EnglandWales2024-01-012024-12-3111710904bus:AuditExemptWithAccountantsReport2024-01-012024-12-3111710904bus:PrivateLimitedCompanyLtd2024-01-012024-12-3111710904bus:Micro-entities2024-01-012024-12-3111710904bus:FullAccounts2024-01-012024-12-31
Company registration number:
11710904
Rees Worx Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Rees Worx Limited
Statement of Financial Position
31 December 2024
20242023
££
Fixed assets
185
 
247
 
   
Current assets
102,762
 
74,202
 
Prepayments and accrued income
22,759
 
18,994
 
Creditors: amounts falling due within one year
(40,272
)
(24,278
)
Net current assets
85,249
 
68,918
 
Total assets less current liabilities
85,434
 
69,165
 
Accruals and deferred income
(6,025
)
(4,326
)
Net assets
79,409
 
64,839
 
   
Capital and reserves
79,409
 
64,839
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
17 Clos Y Rheilfford
,
Barry
,
CF62 5BX
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2023:
1
).
For the year ending
31 December 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 September 2025
, and are signed on behalf of the board by:
T Rees
Director
Company registration number:
11710904