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Registration number: 04649736

Replica Manufacturing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Replica Manufacturing Limited

Company Information
__________________________________________________________________________

Director

Mrs L Senior

Registered office

342 Regents Park Road
Finchley
London
N3 2LJ

Accountants

Brooks Green
Chartered Accountants
Abbey House
342 Regents Park Road
London
N3 2LJ

 

Chartered Accountants' Report to the Director on the Preparation of the Statutory Accounts of
Replica Manufacturing Limited
__________________________________________________________________________

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Replica Manufacturing Limited for the year ended 29 February 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Replica Manufacturing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Replica Manufacturing Limited and state those matters that we have agreed to state to the Board of Directors of Replica Manufacturing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Replica Manufacturing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Replica Manufacturing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Replica Manufacturing Limited. You consider that Replica Manufacturing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Replica Manufacturing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Brooks Green
Chartered Accountants
Abbey House
342 Regents Park Road
London
N3 2LJ

24 July 2024

 

Replica Manufacturing Limited

(Registration number: 04649736)
Balance Sheet as at 29 February 2024
__________________________________________________________________________

Note

2024
£

2023
£

           

Current assets

   

100

 

100

Capital and reserves

   

100

 

100

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.

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 July 2024
 

.........................................
Mrs L Senior
Director

 

Replica Manufacturing Limited

(Registration number: 04649736)
Balance Sheet as at 29 February 2024
__________________________________________________________________________

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:
342 Regents Park Road
Finchley
London
N3 2LJ

These financial statements were authorised for issue by the director on 12 July 2024.

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 (2023 - 1).