13785421 REPARK ENGINEERING LTD false 2023-01-01 2023-12-31 2023-12-31 false The principal activity of the company is other engineering activities 13785421 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13785421 2023-01-01 2023-12-31 13785421 uk-bus:RegisteredOffice 2023-01-01 2023-12-31 13785421 2021-12-06 2022-12-31 13785421 uk-bus:Micro-entities 2023-01-01 2023-12-31 13785421 uk-bus:FullAccounts 2023-01-01 2023-12-31 13785421 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13785421 2023-12-31 13785421 uk-core:WithinOneYear 2023-12-31 13785421 uk-core:AfterOneYear 2023-12-31 13785421 2022-12-31 13785421 uk-core:WithinOneYear 2022-12-31 13785421 uk-core:AfterOneYear 2022-12-31 13785421 uk-bus:Director1 2023-01-01 2023-12-31 13785421 uk-bus:Director1 2023-12-31 iso4217:GBP shares pure
Registered number: 13785421
REPARK ENGINEERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
REPARK ENGINEERING LTD

BALANCE SHEET
AS AT 31 DECEMBER 2023
2023 2022
£ £
Fixed assets 1,452 937
Current assets 40,814 65,326
Creditors: amounts falling due within one year (24,291) (55,338)
Net current assets / (liabilities) 16,523 9,988
Total assets less current liabilities 17,975 10,925
Net assets / (net liabilities) 17,975 10,925
Capital and reserves 17,975 10,925

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 2 (2022: 1).

REPARK ENGINEERING LTD (13785421) is a private company limited by shares incorporated in England and Wales. The registered office address is 1, Recreation Road, Colchester, CO1 2HE, England.

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

The member has not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with section 476 of the Companies Act 2006.

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

The financial statements have been prepared in accordance with micro-entity provisions and 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 income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 30 August 2024  and are signed on its behalf by:

Andrew James HOWELL
Director
Company registration number: 13785421