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REPLICO PRODUCTIONS - Company Information

Company Accounts and Tax Online SC354756 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure SC354756 2021-04-01 2022-03-31 SC354756 2023-03-31 SC354756 2022-04-01 2023-03-31 SC354756 2022-03-31 SC354756 countries:Scotland 2022-04-01 2023-03-31 SC354756 curr:PoundSterling 2022-04-01 2023-03-31 SC354756 uk-bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 SC354756 uk-bus:Micro-entities 2022-04-01 2023-03-31 SC354756 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC354756 uk-bus:FullAccounts 2022-04-01 2023-03-31 SC354756 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 SC354756 uk-bus:Director1 2022-04-01 2023-03-31 SC354756 uk-bus:Director1 2022-04-01 SC354756 uk-bus:Director1 2023-03-31 SC354756 core:AfterOneYear 2023-03-31 SC354756 core:AfterOneYear 2022-03-31 SC354756 core:WithinOneYear 2023-03-31 SC354756 core:WithinOneYear 2022-03-31 SC354756 core:WithinOneYear 2022-04-01 2023-03-31 SC354756 core:AfterOneYear 2023-03-31 SC354756 core:AfterOneYear 2022-03-31 SC354756 core:AfterOneYear 2022-04-01 2023-03-31 SC354756 core:ShareCapital 2023-03-31 SC354756 core:ShareCapital 2022-03-31 SC354756 core:RevaluationReserve 2023-03-31 SC354756 core:RevaluationReserve 2022-03-31 SC354756 core:RetainedEarningsAccumulatedLosses 2023-03-31 SC354756 core:RetainedEarningsAccumulatedLosses 2022-03-31 SC354756 1 2022-04-01 2023-03-31

Company Registration Number:
SC354756 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Income and Expenditure Account

for the Period Ended 31 March 2023

	2023 £	2022 £
Turnover	543	1,853
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	100	0
Cost of Materials	( 1,178 )	( 2,248 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 19 )	( 28 )
Other charges	( 0 )	( 0 )
Tax on surplus	( 0 )	( 0 )
Surplus or (Deficit) for Period	( 554 )	( 423 )

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Fixed Assets:	39	58
Current assets:	0	0
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	0	0
Total assets less current liabilities:	39	58
Creditors: amounts falling due after more than one year:	( 100 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 61 )	58
Reserves:	( 61 )	58

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2023
And Signed On Behalf Of The Board By:

Name: joe gallagher
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No



Registered office:		Flat 01, 15 Leven Street Glasgow Glasgow G41 2JB


Company Registration Number:		SC354756 (Scotland)

Accounts Submission