Remac (Assoc) Limited 07702957 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Retail clothing supply and residential property investment. Digita Accounts Production Advanced 6.30.9574.0 true 07702957 2022-03-01 2023-02-28 07702957 2023-02-28 07702957 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07702957 bus:Micro-entities 2022-03-01 2023-02-28 07702957 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07702957 bus:FullAccounts 2022-03-01 2023-02-28 07702957 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07702957 bus:RegisteredOffice 2022-03-01 2023-02-28 07702957 bus:Director1 2022-03-01 2023-02-28 07702957 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07702957 countries:EnglandWales 2022-03-01 2023-02-28 07702957 2021-03-01 2022-02-28 07702957 2022-02-28 07702957 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07702957

Remac (Assoc) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Remac (Assoc) Limited

(Registration number: 07702957)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

389,801

389,801

Current assets

16,352

15,700

Creditors: Amounts falling due within one year

(275,017)

(254,764)

Net current liabilities

(258,665)

(239,064)

Total assets less current liabilities

131,136

150,737

Accruals and deferred income

(18,742)

(15,447)

 

112,394

135,290

Capital and reserves

112,394

135,290

1

General information

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

The address of its registered office is:
27 Nursery Avenue
Hale
Cheshire
WA15 0JP

These financial statements were authorised for issue by the director on 20 October 2023.

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 1 (2022 - 1).

For the financial year ending 28 February 2023 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.

 

Remac (Assoc) Limited

(Registration number: 07702957)
Balance Sheet as at 28 February 2023

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.

Approved and authorised by the director on 20 October 2023
 

.........................................
S J Davies
Director

 

Remac (Assoc) Limited