REP North West Limited 12230130 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of fishing and cockling Digita Accounts Production Advanced 6.30.9574.0 true 12230130 2022-04-01 2023-03-31 12230130 2023-03-31 12230130 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12230130 bus:Micro-entities 2022-04-01 2023-03-31 12230130 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12230130 bus:FullAccounts 2022-04-01 2023-03-31 12230130 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12230130 bus:RegisteredOffice 2022-04-01 2023-03-31 12230130 bus:Director1 2022-04-01 2023-03-31 12230130 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12230130 countries:AllCountries 2022-04-01 2023-03-31 12230130 2021-04-01 2022-03-31 12230130 2022-03-31 12230130 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12230130

REP North West Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

REP North West Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

REP North West Limited

Company Information

Director

Mr Mark Hughes

Registered office

31 Maes y Dre Avenue
Flint
Flintshire
CH6 5JF

Accountants

Ron Welsh & Co
Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

REP North West Limited

(Registration number: 12230130)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,221

-

Current assets

1,829

13,080

Creditors: Amounts falling due within one year

(1,475)

(3,275)

Net current assets

354

9,805

Total assets less current liabilities

3,575

9,805

Accruals and deferred income

(780)

(360)

 

2,795

9,445

Capital and reserves

2,795

9,445

1

General information

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

The address of its registered office is:
31 Maes y Dre Avenue
Flint
Flintshire
CH6 5JF
Wales

These financial statements were authorised for issue by the director on 29 June 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 0 (2022 - 0).

For the financial year ending 31 March 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.

 

REP North West Limited

(Registration number: 12230130)
Balance Sheet as at 31 March 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 29 June 2023
 

.........................................
Mr Mark Hughes
Director