1 December 2020 true No description of principal activity Taxfiler 2022.8.3 11656083business:PrivateLimitedCompanyLtd2020-12-012021-11-30 116560832020-11-30 11656083business:EntityHasNeverTraded2020-12-012021-11-30 116560832020-12-012021-11-30 11656083business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 11656083business:FullAccounts2020-12-012021-11-30 116560832021-11-30 11656083business:Director12020-12-012021-11-30 11656083business:RegisteredOffice2020-12-012021-11-30 116560832020-11-30 11656083core:WithinOneYear2021-11-30 11656083core:WithinOneYear2020-11-30 11656083core:ShareCapital2021-11-30 11656083core:ShareCapital2020-11-30 11656083core:RetainedEarningsAccumulatedLosses2021-11-30 11656083core:RetainedEarningsAccumulatedLosses2020-11-30 11656083business:SmallEntities2020-12-012021-11-30 11656083countries:EnglandWales2020-12-012021-11-30 116560832019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11656083 (England and Wales)
Reclaimed Timber Liverpool Limited Unaudited accounts for the year ended 30 November 2021
Reclaimed Timber Liverpool Limited Unaudited accounts Contents
Page
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Reclaimed Timber Liverpool Limited Company Information for the year ended 30 November 2021
Director
David Pierce
Company Number
11656083 (England and Wales)
Registered Office
Eastham Hall Eastham Village Road Eastham CH62 0AF
Accountants
KLAS ACCOUNTANTS LTD Eastham Hall 109, Eastham Village Road Eastham Wirral CH62 0AF
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Reclaimed Timber Liverpool Limited Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Inventories
4,775 
4,500 
Cash at bank and in hand
- 
626 
4,775 
5,126 
Creditors: amounts falling due within one year
(11,019)
(10,000)
Net current liabilities
(6,244)
(4,874)
Net liabilities
(6,244)
(4,874)
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
(6,245)
(4,874)
Shareholders' funds
(6,244)
(4,874)
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 11 August 2022 and were signed on its behalf by
David Pierce Director Company Registration No. 11656083
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Reclaimed Timber Liverpool Limited Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Reclaimed Timber Liverpool Limited is a private company, limited by shares, registered in England and Wales, registration number 11656083. The registered office is Eastham Hall, Eastham Village Road, Eastham, CH62 0AF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
10,369 
10,000 
Accruals
650 
- 
11,019 
10,000 
5
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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