Registration number:
R.E.Page Engineering Co.Limited
for the
Year Ended 29 February 2024
R.E.Page Engineering Co.Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
R.E.Page Engineering Co.Limited
Company Information
Director |
MR Page |
Company secretary |
MR Page |
Registered office |
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Accountants |
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R.E.Page Engineering Co.Limited
(Registration number: 00899153)
Balance Sheet as at 29 February 2024
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2023 |
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Fixed assets |
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Investment property |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Other reserves |
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Retained earnings |
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Shareholders' funds |
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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:
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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
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R.E.Page Engineering Co.Limited
Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
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
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
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Accounting policies (continued) |
Financial instruments
Classification
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Investment properties |
2024 |
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At 1 March |
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At 29 February |
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Investment property was valued on an open market basis on 28 February 2023 by the director.
Debtors |
Current |
2024 |
2023 |
Other debtors |
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R.E.Page Engineering Co.Limited
Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024
Creditors |
Creditors: amounts falling due within one year
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2023 |
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Due within one year |
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Taxation and social security |
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Accruals and deferred income |
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Related party transactions |
Transactions with the director |
2024 |
At 1 March 2023 |
Advances to director |
Repayments by director |
At 29 February 2024 |
MR Page |
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Directors loan account |
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2023 |
At 1 March 2022 |
Advances to director |
Repayments by director |
At 28 February 2023 |
MR Page |
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Directors loan account |
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