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Company Registration No. 10099817 (England and Wales)
REPSYCHO LTD Unaudited accounts for the year ended 30 April 2024
REPSYCHO LTD Unaudited accounts Contents
Page
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REPSYCHO LTD Company Information for the year ended 30 April 2024
Directors
Mr Andrew Minter Ms Joanne Minter
Company Number
10099817 (England and Wales)
Registered Office
51 HIGH STREET WICKWAR WOTTON-UNDER-EDGE GLOUCESTERSHIRE GL12 8NP UNITED KINGDOM
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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REPSYCHO LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
364 
1 
Current assets
Inventories
28,237 
31,374 
Debtors
229 
857 
Cash at bank and in hand
7,391 
12,169 
35,857 
44,400 
Creditors: amounts falling due within one year
(32,919)
(37,845)
Net current assets
2,938 
6,555 
Total assets less current liabilities
3,302 
6,556 
Creditors: amounts falling due after more than one year
(3,250)
(6,250)
Net assets
52 
306 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
50 
304 
Shareholders' funds
52 
306 
For the year ending 30 April 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 directors acknowledge their 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 year 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 of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by
Mr Andrew Minter Director Company Registration No. 10099817
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REPSYCHO LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
REPSYCHO LTD is a private company, limited by shares, registered in England and Wales, registration number 10099817. The registered office is 51 HIGH STREET, WICKWAR, WOTTON-UNDER-EDGE, GLOUCESTERSHIRE, GL12 8NP, 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 year, 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:
Fixtures & fittings
33.33% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
24,210 
Additions
544 
At 30 April 2024
24,754 
Depreciation
At 1 May 2023
24,209 
Charge for the year
181 
At 30 April 2024
24,390 
Net book value
At 30 April 2024
364 
At 30 April 2023
1 
5
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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