IRIS Accounts Production v23.2.0.158 11045054 Board of Directors 1.9.22 31.8.23 31.8.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110450542022-08-31110450542023-08-31110450542022-09-012023-08-31110450542021-08-31110450542021-09-012022-08-31110450542022-08-3111045054ns10:Originalns15:EnglandWales2022-09-012023-08-3111045054ns14:PoundSterlingns10:Original2022-09-012023-08-3111045054ns10:Originalns10:Director12022-09-012023-08-3111045054ns10:Original2022-09-012023-08-3111045054ns10:Original2023-08-3111045054ns10:Originalns10:PrivateLimitedCompanyLtd2022-09-012023-08-3111045054ns10:Originalns10:Micro-entities2022-09-012023-08-3111045054ns10:Originalns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3111045054ns10:Originalns10:FullAccounts2022-09-012023-08-3111045054ns10:Original2022-08-3111045054ns10:Originalns5:CurrentFinancialInstruments2023-08-3111045054ns10:Originalns5:CurrentFinancialInstruments2022-08-3111045054ns10:Originalns5:Non-currentFinancialInstruments2023-08-3111045054ns10:Originalns5:Non-currentFinancialInstruments2022-08-3111045054ns10:Originalns10:RegisteredOffice2022-09-012023-08-3111045054ns10:Original2021-09-012022-08-31
REGISTERED NUMBER: 11045054 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 August 2023

for

Richmond Reclamation Holdings Ltd

Richmond Reclamation Holdings Ltd (Registered number: 11045054)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1


Richmond Reclamation Holdings Ltd (Registered number: 11045054)

Balance Sheet
31 August 2023

2023 2022
£    £    £    £   
FIXED ASSETS 869,944 771,574

CURRENT ASSETS 20,088 62,451

CREDITORS
Amounts falling due within one year (161,612 ) (167,936 )
NET CURRENT LIABILITIES (141,524 ) (105,485 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

728,420

666,089

CREDITORS
Amounts falling due after more than one year 260,184 175,668
NET ASSETS 468,236 490,421

CAPITAL AND RESERVES 468,236 490,421

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Richmond Reclamation Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11045054

Registered office: 325 Coleford Road
Darnall
Sheffield
South Yorkshire
S9 5NF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 4 ) .



Richmond Reclamation Holdings Ltd (Registered number: 11045054)

Balance Sheet - continued
31 August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by:





M R Connor - Director