Micro-entity Accounts - REBROOK LIMITED

Micro-entity Accounts - REBROOK LIMITED

REBROOK LIMITED - Company Information

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Registered Number 02181112

REBROOK LIMITED

Micro-entity Accounts

23 June 2022

REBROOK LIMITED Registered Number 02181112

Micro-entity Balance Sheet as at 23 June 2022

Notes 2022 2021
£ £
Fixed Assets
563,867
564,193
Current Assets
34,508
32,584
Prepayments and accrued income
6,461
5,524
Creditors: amounts falling due within one year
(89,643)
(93,338)
Net current assets (liabilities)
(48,674)
(55,230)
Total assets less current liabilities
515,193
508,963
Creditors: amounts falling due after more than one year
(204,213)
(211,087)
Total net assets (liabilities)
310,980
297,876
Capital and reserves
310,980
297,876
  • For the year ending 23 June 2022 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 9 January 2023

And signed on their behalf by:
J Kent, Director

REBROOK LIMITED Registered Number 02181112

Notes to the Micro-entity Accounts for the period ended 23 June 2022

1Employees
2022 2021
Average number of employees during the period 2 2