Company registration number:
02998722
Regimental Replicas (1995) Limited
Unaudited filleted financial statements
31 December 2021
Regimental Replicas (1995) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Regimental Replicas (1995) Limited
Directors and other information
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Director
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Mr R Evans
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Secretary
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Mrs R A Yates
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Company number
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02998722
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Registered office
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Pen Hill Farm
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Bedchester
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Shaftesbury
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Dorset
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SP7 0JW
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Business address
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Pen Hill Farm
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Bedchester
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Shaftesbury
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Dorset
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SP7 0JW
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Accountant
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Robert Evans Accountancy Services
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Compass House, Bunwell Road
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Besthorpe
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Attleborough
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Norfolk
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NR17 2NZ
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Regimental Replicas (1995) Limited
Statement of financial position
31 December 2021
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2021
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2020
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£
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£
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Fixed assets
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-
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105
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_______
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_______
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Current assets
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10,958
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16,772
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Creditors: amounts falling due within one year
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(
2,871)
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(
14,513)
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_______
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_______
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Net current assets
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8,087
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2,259
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_______
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_______
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Total assets less current liabilities
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8,087
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2,364
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Accruals and deferred income
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(
1,946)
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(
1,147)
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_______
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_______
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Net assets
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6,141
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1,217
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_______
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_______
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Capital and reserves
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6,141
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1,217
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_______
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Notes to the financial statements
Regimental Replicas (1995) Limited
Year ended 31 December 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
).
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 June 2022
, and are signed on behalf of the board by:
Mr R Evans
Director
Company registration number:
02998722
The company is a private company limited by shares, registered in England and Wales.