REPOUSSE LIMITED

Company Registration Number:
09129475 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

REPOUSSE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

REPOUSSE LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 43
4th Floor
Berkeley Square
London
England
W1J 5FJ
Company Registration Number: 09129475 (England and Wales)

REPOUSSE LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1 1,251
Total fixed assets: 1 1,251
Current assets
Stocks: 40,000 30,000
Debtors: 7,849 12,833
Cash at bank and in hand: 812 553
Total current assets: 48,661 43,386
Creditors: amounts falling due within one year: ( 31,754 ) ( 36,604 )
Net current assets (liabilities): 16,907 6,782
Total assets less current liabilities: 16,908 8,033
Creditors: amounts falling due after more than one year: ( 17,641 ) ( 13,550 )
Total net assets (liabilities): ( 733 ) ( 5,517 )

The notes form part of these financial statements

REPOUSSE LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 20 20
Profit and loss account: ( 753 ) ( 5,537 )
Shareholders funds: ( 733 ) ( 5,517 )

For the year ending 30 November 2023 the company was entitled to exemption 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 this accounting period 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.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: L Tyers
Status: Director

The notes form part of these financial statements

REPOUSSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REPOUSSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

REPOUSSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

REPOUSSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 3,606
Additions -
Disposals (2,500)
Revaluations -
Transfers -
At 30 November 2023 1,106
Depreciation
At 01 December 2022 2,355
Charge for year -
On disposals (1,250)
Other adjustments -
At 30 November 2023 1,105
Net book value
At 30 November 2023 1
At 30 November 2022 1,251