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Registration number: 00899153

R.E.Page Engineering Co.Limited

Unaudited Financial Statements

for the Year Ended 29 February 2024

 

R.E.Page Engineering Co.Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

R.E.Page Engineering Co.Limited

Company Information

Director

MR Page

Company secretary

MR Page

Registered office

60 Darmead
Weston-super-Mare
Somerset
BS24 7EH

Accountants

Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
North Somerset
BS23 1NF

 

R.E.Page Engineering Co.Limited

(Registration number: 00899153)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Fixed assets

 

Investment property

4

95,000

95,000

Current assets

 

Debtors

5

21,959

22,570

Cash at bank and in hand

 

15,320

15,410

 

37,279

37,980

Creditors: Amounts falling due within one year

6

(1,234)

(1,919)

Net current assets

 

36,045

36,061

Net assets

 

131,045

131,061

Capital and reserves

 

Called up share capital

800

800

Other reserves

87,782

87,782

Retained earnings

42,463

42,479

Shareholders' funds

 

131,045

131,061

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.

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

R.E.Page Engineering Co.Limited

(Registration number: 00899153)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 27 November 2024
 

.........................................
MR Page
Company secretary and director

 

R.E.Page Engineering Co.Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentational currency is pound sterling (£).

Investment property

Investment property is shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in market value is transferred to the profit or loss in the year of revaluation.

No depreciation is provided in respect of such property, Although the Companies Act 2006 would normally require the systematic annual depreciation of fixed assets it is believed that this policy of not providing depreciation is necessary in order for the financial statements to give a true and fair view.

 

R.E.Page Engineering Co.Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

2

Accounting policies (continued)

Financial instruments

Classification
Financial instruments are classified and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.
 

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

4

Investment properties

2024
£

At 1 March

95,000

At 29 February

95,000

Investment property was valued on an open market basis on 28 February 2023 by the director.

5

Debtors

Current

2024
£

2023
£

Other debtors

21,959

22,570

 

21,959

22,570

 

R.E.Page Engineering Co.Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

466

467

Accruals and deferred income

768

1,452

1,234

1,919

7

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

MR Page

Directors loan account

14,887

3,322

(3,931)

14,278

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

MR Page

Directors loan account

14,086

3,290

(2,489)

14,887