Company Registration No. 10099817 (England and Wales)
REPSYCHO LTD
Unaudited accounts
for the year ended 30 April 2023
REPSYCHO LTD
Unaudited accounts
Contents
REPSYCHO LTD
Company Information
for the year ended 30 April 2023
Directors
Mr Andrew Minter
Ms Joanne Minter
Company Number
10099817 (England and Wales)
Registered Office
51 HIGH STREET
WICKWAR
WOTTON-UNDER-EDGE
GLOUCESTERSHIRE
GL12 8NP
UNITED KINGDOM
Accountants
Walton & Harvey Limited
Office 8, North Courtyard
Woodlands
Bradley Stoke
Bristol
BS32 4NQ
REPSYCHO LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
12,169
25,258
Creditors: amounts falling due within one year
(37,845)
(33,868)
Net current assets
6,555
42,974
Total assets less current liabilities
6,556
43,247
Creditors: amounts falling due after more than one year
(6,250)
(27,351)
Called up share capital
2
2
Profit and loss account
304
15,894
Shareholders' funds
306
15,896
For the year ending 30 April 2023 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 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 the year 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 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 of Directors and authorised for issue on 24 January 2024 and were signed on its behalf by
Mr Andrew Minter
Director
Company Registration No. 10099817
REPSYCHO LTD
Notes to the Accounts
for the year ended 30 April 2023
REPSYCHO LTD is a private company, limited by shares, registered in England and Wales, registration number 10099817. The registered office is 51 HIGH STREET, WICKWAR, WOTTON-UNDER-EDGE, GLOUCESTERSHIRE, GL12 8NP, UNITED KINGDOM.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33% Straight Line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 4 (2022: 4).
