Company registration number 08139780 (England and Wales)
N.E RECLAMATION SUPPLIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
N.E RECLAMATION SUPPLIES LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
39,054
32,127
Current assets
77,563
74,697
Prepayments and accrued income
1,919
1,661
Creditors: amounts falling due within one year
(22,413)
(18,825)
Net current assets
57,069
57,533
Total assets less current liabilities
96,123
89,660
Net assets
96,123
89,660
Capital and reserves
96,123
89,660
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end the directors of the company owed £2,845 (2022: £2,833). No interest is payable on this amount.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
N.E Reclamation Supplies Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Broom Hill, Stanley, Co Durham, DH9 8AZ.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
N.E RECLAMATION SUPPLIES LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 23 October 2023 and are signed on its behalf by:
..............................................
Mr S Palmer
Director
Company registration number 08139780 (England and Wales)