Company Registration No. 13918654 (England and Wales)
RE-PAT LTD
Unaudited accounts
for the year ended 31 March 2024
RE-PAT LTD
Unaudited accounts
Contents
RE-PAT LTD
Company Information
for the year ended 31 March 2024
Director
Richard Drakeford
Company Number
13918654 (England and Wales)
Registered Office
40 Locks Hill
Portslade
Brighton
BN41 2LD
Accountants
Angela MacCarthy Limited T A On The Spot
7 Chalfont Drive
Hove
East Sussex
BN3 6QR
RE-PAT LTD
Statement of financial position
as at 31 March 2024
Tangible assets
8,992
8,644
Cash at bank and in hand
1
1,462
Creditors: amounts falling due within one year
(12,404)
(4,302)
Net current (liabilities)/assets
(6,448)
1,019
Called up share capital
2
2
Profit and loss account
2,542
9,661
Shareholders' funds
2,544
9,663
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 February 2025 and were signed on its behalf by
Richard Drakeford
Director
Company Registration No. 13918654
RE-PAT LTD
Notes to the Accounts
for the year ended 31 March 2024
RE-PAT LTD is a private company, limited by shares, registered in England and Wales, registration number 13918654. The registered office is 40 Locks Hill, Portslade, Brighton, BN41 2LD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual
value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
20% per annum straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
-
70
RE-PAT LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,494
-
Taxes and social security
2,870
719
Loans from directors
-
141
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).