1 July 2022 false No description of principal activity Taxfiler 2023.10 10251946business:PrivateLimitedCompanyLtd2022-07-012023-06-30 102519462022-06-30 102519462022-07-012023-06-30 10251946business:AuditExemptWithAccountantsReport2022-07-012023-06-30 10251946business:FilletedAccounts2022-07-012023-06-30 102519462023-06-30 10251946business:Director12022-07-012023-06-30 10251946business:Director22022-07-012023-06-30 10251946business:Director32022-07-012023-06-30 10251946business:RegisteredOffice2022-07-012023-06-30 102519462022-06-30 10251946core:WithinOneYear2023-06-30 10251946core:WithinOneYear2022-06-30 10251946core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10251946core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 10251946core:SharePremiumcore:PreviouslyStatedAmount2023-06-30 10251946core:SharePremiumcore:PreviouslyStatedAmount2022-06-30 10251946core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10251946core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 10251946core:PreviouslyStatedAmount2023-06-30 10251946core:PreviouslyStatedAmount2022-06-30 10251946business:SmallEntities2022-07-012023-06-30 10251946countries:EnglandWales2022-07-012023-06-30 10251946core:ComputerEquipment2022-07-012023-06-30 10251946core:IntangibleAssetsOtherThanGoodwill2022-06-30 10251946core:IntangibleAssetsOtherThanGoodwill2023-06-30 10251946core:ComputerEquipment2022-06-30 10251946core:ComputerEquipment2023-06-30 102519462021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10251946 (England and Wales)
Recoil Engineering Ltd Unaudited accounts for the year ended 30 June 2023
Recoil Engineering Ltd Unaudited accounts Contents
Page
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Recoil Engineering Ltd Company Information for the year ended 30 June 2023
Directors
Nicholas Crane Jamie Boggan Stephen McKelvey
Company Number
10251946 (England and Wales)
Registered Office
HETHEL ENGINEERING CENTRE CHAPMAN WAY HETHEL NORWICH NORFOLK UNITED KINGDOM
Accountants
Sharon Wray Accountancy Services Black Hall Farm Traice Road Fundenhall Norfolk NR16 1HQ
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Recoil Engineering Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,241 
3,330 
Current assets
Debtors
12,150 
10,711 
Cash at bank and in hand
64,342 
46,296 
76,492 
57,007 
Creditors: amounts falling due within one year
(43,364)
(32,920)
Net current assets
33,128 
24,087 
Net assets
36,369 
27,417 
Capital and reserves
Called up share capital
500 
500 
Share premium
9,950 
9,950 
Profit and loss account
25,919 
16,967 
Shareholders' funds
36,369 
27,417 
For the year ending 30 June 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by
Nicholas Crane Director Company Registration No. 10251946
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Recoil Engineering Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Recoil Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 10251946. The registered office is HETHEL ENGINEERING CENTRE CHAPMAN WAY, HETHEL, NORWICH, NORFOLK, UNITED KINGDOM.
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.
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:
Computer equipment
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2022
5,734 
At 30 June 2023
5,734 
Amortisation
At 1 July 2022
5,734 
At 30 June 2023
5,734 
Net book value
At 30 June 2023
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Recoil Engineering Ltd Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
8,482 
Additions
666 
At 30 June 2023
9,148 
Depreciation
At 1 July 2022
5,152 
Charge for the year
755 
At 30 June 2023
5,907 
Net book value
At 30 June 2023
3,241 
At 30 June 2022
3,330 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,150 
10,711 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,436 
9,080 
Trade creditors
248 
1,331 
Taxes and social security
28,227 
20,368 
Loans from directors
2,453 
2,141 
43,364 
32,920 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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