ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

REES CONTRACT MAINTENANCE LIMITED - Company Information

Print Friendly Version

Caseware UK (AP4) 2019.0.227 2019.0.227 2020-08-312020-08-312021-05-262019-09-01true1trueNo description of principal activity1false 05960057 2019-09-01 2020-08-31 05960057 2018-09-01 2019-08-31 05960057 2020-08-31 05960057 2019-08-31 05960057 c:Director1 2019-09-01 2020-08-31 05960057 d:CurrentFinancialInstruments 2020-08-31 05960057 d:CurrentFinancialInstruments 2019-08-31 05960057 d:ShareCapital 2020-08-31 05960057 d:ShareCapital 2019-08-31 05960057 c:OrdinaryShareClass1 2019-09-01 2020-08-31 05960057 c:OrdinaryShareClass1 2020-08-31 05960057 c:OrdinaryShareClass1 2019-08-31 05960057 c:EntityHasNeverTraded 2019-09-01 2020-08-31 05960057 c:FRS102 2019-09-01 2020-08-31 05960057 c:AuditExempt-NoAccountantsReport 2019-09-01 2020-08-31 05960057 c:FullAccounts 2019-09-01 2020-08-31 05960057 c:PrivateLimitedCompanyLtd 2019-09-01 2020-08-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 05960057










REES CONTRACT MAINTENANCE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2020
 
REES CONTRACT MAINTENANCE LIMITED
REGISTERED NUMBER:05960057

BALANCE SHEET
AS AT 31 AUGUST 2020

2020
2019
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 4 
100
100

  
100
100


For the year ended 31 August 2020 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 May 2021.




E G Rees
Director

The notes on page 2 form part of these financial statements.

Page 1
 
REES CONTRACT MAINTENANCE LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2020

1.


General information

Rees Contract Maintenance Ltd, 05960057, is a private company limited by shares, incorporated in England and Wales, with its registered office and principal place of business at Unit C, Mochdre Industrial Estate, Newtown, Powys, SY16 4LE.
The company remained dormant throughout the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2020
2019
£
£


Other debtors
100
100

100
100



4.


Share capital

2020
2019
£
£
Allotted, called up and fully paid



100 (2019 - 100) Ordinary shares of £1.00 each
100
100

Page 2