RECLAIM PROPERTY LTD.

Company Registration Number:
09550140 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

RECLAIM PROPERTY LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

RECLAIM PROPERTY LTD.

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,063 1,063
Total fixed assets: 1,063 1,063
Current assets
Debtors:   9,927 6,910
Cash at bank and in hand: 8,102 12,757
Total current assets: 18,029 19,667
Creditors: amounts falling due within one year:   (6,864) (7,561)
Net current assets (liabilities): 11,165 12,106
Total assets less current liabilities: 12,228 13,169
Creditors: amounts falling due after more than one year:   (10,583) (11,915)
Total net assets (liabilities): 1,645 1,254
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,644 1,253
Shareholders funds: 1,645 1,254

The notes form part of these financial statements

RECLAIM PROPERTY LTD.

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2023
and signed on behalf of the board by:

Name: S Hoffman27
Status: Director

The notes form part of these financial statements

RECLAIM PROPERTY LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RECLAIM PROPERTY LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

RECLAIM PROPERTY LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 1,063
At 30 April 2023 1,063
Net book value
At 30 April 2023 1,063
At 30 April 2022 1,063