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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
Page
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REP Engineering Limited Company Information for the period from 1 March 2023 to 28 February 2024
Director
R Pierce
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
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REP Engineering Limited Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
425 
Current assets
Debtors
- 
350 
Cash at bank and in hand
25,867 
14,115 
25,867 
14,465 
Creditors: amounts falling due within one year
(7,942)
2,889 
Net current assets
17,925 
17,354 
Net assets
17,925 
17,779 
Capital and reserves
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
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REP Engineering Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At 1 March 2023
5,284 
At 28 February 2024
5,284 
Depreciation
At 1 March 2023
4,859 
Charge for the period
425 
At 28 February 2024
5,284 
Net book value
At 28 February 2024
- 
At 28 February 2023
425 
5
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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