Company Registration Number 02593461 (England and Wales)
THE REPRO HOUSE BOURNEMOUTH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
THE REPRO HOUSE BOURNEMOUTH LTD
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
52,342
59,914
Current assets
40,467
40,774
Creditors: amounts falling due within one year
(71,313)
(85,723)
Net current liabilities
(30,846)
(44,949)
Total assets less current liabilities
21,496
14,965
Creditors: amounts falling due after more than one year
(30,833)
(30,834)
Net liabilities
(9,337)
(15,869)
Capital and reserves
(9,337)
(15,869)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at 31 October 2023 the directors owed the company £1,778 (2022: £2,912)

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
4
4

The Repro House Bournemouth Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8-10 Queen Street, Seaton, Devon, EX12 2NY.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

THE REPRO HOUSE BOURNEMOUTH LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 April 2024 and are signed on its behalf by:
..............................................
..............................................
P Randall
Mrs A Randall
Director
Director
Company registration number 02593461 (England and Wales)
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