Micro-entity Accounts - REA BROTHERS (LARNE) LIMITED

Micro-entity Accounts - REA BROTHERS (LARNE) LIMITED


Registered Number NI045244

REA BROTHERS (LARNE) LIMITED

Micro-entity Accounts

31 January 2023

REA BROTHERS (LARNE) LIMITED Registered Number NI045244

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
34,555
37,234
Current Assets
99,783
111,258
Creditors: amounts falling due within one year
(43,164)
(45,306)
Net current assets (liabilities)
56,619
65,952
Total assets less current liabilities
91,174
103,186
Creditors: amounts falling due after more than one year
(16,338)
(20,234)
Total net assets (liabilities)
74,836
82,952
Capital and reserves
74,836
82,952
  • For the year ending 31 January 2023 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 19 October 2023

And signed on their behalf by:
Warren Rea, Director

REA BROTHERS (LARNE) LIMITED Registered Number NI045244

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 3 3