Company Registration No. SC218228 (Scotland)
Repairport Limited
Unaudited Accounts
for the year ended 30 April 2024
Repairport Limited
Unaudited Statutory Accounts
for the year ended 30 April 2024
Repairport Limited
Company Information
for the year ended 30 April 2024
Company Number
SC218228 (Scotland)
Registered Office
High Burnhouse
Sorn Road
GALSTON
Ayrshire
KA4 8LJ
Scotland
Accountants
Hugh Ferguson & Co. Ltd.
22 West Main Street
DARVEL
Ayrshire
KA17 0AQ
Repairport Limited
Statement of Financial Position
as at 30 April 2024
Fixed assets
356,175
354,585
Current assets
19,064
22,508
Prepayments and accrued income
1,717
1,255
Creditors: amounts falling due within one year
(98,449)
(104,797)
Net current liabilities
(77,668)
(81,034)
Total assets less current liabilities
278,507
273,551
Creditors: amounts falling due after more than one year
(139,835)
(162,790)
Accruals and deferred income
(4,314)
(4,996)
Net assets
134,358
105,765
Capital and reserves
134,358
105,765
Repairport Limited is a private company, limited by shares, registered in Scotland, registration number SC218228. The registered office is High Burnhouse, Sorn Road, GALSTON, Ayrshire, KA4 8LJ, Scotland.
2 Guarantees and other financial commitments
The company has granted a bond and floating charge over its property, assets and undertakings in favour of the National Westminster Bank plc, as well as granting standard securities over its properties, to secure the bank loan of £153,302 (2023: £170,453).
3 Average number of employees
During the year the average number of employees was 2 (2023: 3).
Repairport Limited
Statement of Financial Position
as at 30 April 2024 (continued)
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 January 2025
Mr F R White
Director
Company Registration No. SC218228