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Registration number: 08313077

Replica Glassfibre Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

Replica Glassfibre Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Replica Glassfibre Limited

Company Information

Director

Mr SG Bishop

Registered office

36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

Accountants

Bolden & Long
Chartered Certified Accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

Replica Glassfibre Limited

(Registration number: 08313077)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Fixed assets

2,706

2,837

Current assets

10,970

24,232

Prepayments and accrued income

688

688

Creditors: Amounts falling due within one year

(18,361)

(18,739)

Net current (liabilities)/assets

(6,703)

6,181

 

(3,997)

9,018

Capital and reserves

(3,997)

9,018

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the director on 10 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

For the financial year ending 30 November 2021 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 his 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.

 

Replica Glassfibre Limited

(Registration number: 08313077)
Balance Sheet as at 30 November 2021

Approved and authorised by the director on 10 August 2022
 

.........................................
Mr SG Bishop
Director