Company Registration No. 11824681 (England and Wales)
REP Engineering Limited
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
REP Engineering Limited
Unaudited accounts
Contents
REP Engineering Limited
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
11824681 (England and Wales)
Registered Office
Y NYTHFA
MILWR ROAD
HOLYWELL
Wales
CH8 7SE
UNITED KINGDOM
Accountants
P & L Accountancy
51 High Street
Mold
Flintshire
CH7 1BQ
REP Engineering Limited
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
25,867
14,115
Creditors: amounts falling due within one year
(7,942)
2,889
Net current assets
17,925
17,354
Called up share capital
1
1
Profit and loss account
17,924
17,778
Shareholders' funds
17,925
17,779
For the period ending 28 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 April 2024 and were signed on its behalf by
R Pierce
Director
Company Registration No. 11824681
REP Engineering Limited
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
REP Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 11824681. The registered office is Y NYTHFA, MILWR ROAD, HOLYWELL, Wales, CH8 7SE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Total
5
Average number of employees
During the period the average number of employees was 2 (2023: 2).