Remlap Computing Limited - Period Ending 2021-09-30

REMLAP COMPUTING LIMITED - Company Information

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Registration number: 03074598

Remlap Computing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2021

Remlap Computing Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Remlap Computing Limited

Company Information

Director

Mr M Palmer

Registered office

12 Oulton Lane
Roby
Knowsley
Merseyside
L36 4QX

Accountants

Matravers
Bridgewater House
Century Park
Caspian Road
Altrincham
WA14 5HH

Remlap Computing Limited

(Registration number: 03074598)
Balance Sheet as at 30 September 2021

	2021 £	2020 £
Fixed assets	-	300
Current assets	46,255	43,784
Prepayments and accrued income	1,344	1,110
Creditors: Amounts falling due within one year	(16,383)	(26,620)
Net current assets	31,216	18,274
Total assets less current liabilities	31,216	18,574
Accruals and deferred income	(9,907)	(9,250)
	21,309	9,324
Capital and reserves	21,309	9,324

1	General information

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

The address of its registered office is:
12 Oulton Lane
Roby
Knowsley
Merseyside
L36 4QX

These financial statements were authorised for issue by the director on 22 June 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

3	Related party transactions

Transactions with the director

2021	At 1 October 2020 £	Advances to director £	At 30 September 2021 £
Mr M Palmer
Interest Free Loan Repayable on Demand	-	1,986	1,986

Remlap Computing Limited

(Registration number: 03074598)
Balance Sheet as at 30 September 2021

2020	At 1 October 2019 £	Repayments by director £	At 30 September 2020 £
Mr M Palmer
Interest Free Loan Repayable on Demand	7,698	(7,698)	-

For the financial year ending 30 September 2021 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 June 2022

.........................................
Mr M Palmer
Director