Company Registration No. 11745226 (England and Wales)
RECYCLY.TECH LTD
Unaudited accounts
for the year ended 31 December 2022
RECYCLY.TECH LTD
Unaudited accounts
Contents
RECYCLY.TECH LTD
Company Information
for the year ended 31 December 2022
Company Number
11745226 (England and Wales)
Registered Office
UNIT G5 FRASER HOUSE EUROPA ESTATE
FRASER ROAD
ERITH
KENT
DA8 1QL
ENGLAND
RECYCLY.TECH LTD
Statement of financial position
as at 31 December 2022
Tangible assets
1,799
2,249
Cash at bank and in hand
77,353
134,825
Creditors: amounts falling due within one year
(183,132)
(223,096)
Net current assets
50,784
53,700
Total assets less current liabilities
52,583
55,949
Creditors: amounts falling due after more than one year
(47,369)
(48,504)
Called up share capital
100
100
Profit and loss account
5,114
7,345
Shareholders' funds
5,214
7,445
For the year ending 31 December 2022 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 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 30 September 2023 and were signed on its behalf by
Radu Roman
Director
Company Registration No. 11745226
RECYCLY.TECH LTD
Notes to the Accounts
for the year ended 31 December 2022
RECYCLY.TECH LTD is a private company, limited by shares, registered in England and Wales, registration number 11745226. The registered office is UNIT G5 FRASER HOUSE EUROPA ESTATE, FRASER ROAD, ERITH, KENT, DA8 1QL, ENGLAND.
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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
20% Reducing balance
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Tangible fixed assets
Fixtures & fittings
RECYCLY.TECH LTD
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Trade debtors
60,011
50,398
Accrued income and prepayments
2,523
2,523
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Creditors: amounts falling due within one year
2022
2021
Trade creditors
148,746
174,605
Taxes and social security
-
5,394
Loans from directors
32,322
40,692
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 1 (2021: 2).