Registered Number 05969213

REPOLOGIC LIMITED

Micro-entity Accounts

31 December 2022

REPOLOGIC LIMITED Registered Number 05969213

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
500
500
Fixed Assets
48,993
48,993
Current Assets
42,251
42,251
Prepayments and accrued income
2,001
2,001
Creditors: amounts falling due within one year
(23,000)
(12,500)
Net current assets (liabilities)
21,252
31,752
Total assets less current liabilities
70,745
81,245
Creditors: amounts falling due after more than one year
(33,000)
(29,000)
Provisions for liabilities
(5,000)
(1,200)
Accruals and deferred income
0
(3,400)
Total net assets (liabilities)
32,745
47,645
Capital and reserves
32,745
47,645
  • For the year ending 31 December 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 17 September 2023

And signed on their behalf by:
M V SHEIK ABBASS, Director

REPOLOGIC LIMITED Registered Number 05969213

Notes to the Micro-entity Accounts for the period ended 31 December 2022

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