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Company Registration No. 5370675 (England and Wales)
Redland International Recycling Ltd Unaudited accounts for the year ended 28 February 2023
Redland International Recycling Ltd Unaudited accounts Contents
Page
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Redland International Recycling Ltd Company Information for the year ended 28 February 2023
Director
S Skurek
Secretary
S Skurek
Company Number
5370675 (England and Wales)
Registered Office
Fir Cottage Daisy Bank Road Cheltenham Gloucestershire GL53 9QQ United Kingdom
Accountants
Anthony Smith Accountancy Services 2 Tylea Close The Reddings Cheltenham Gloucestershire GL51 6RB
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Redland International Recycling Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,984 
2,645 
Current assets
Debtors
281,399 
471,097 
Cash at bank and in hand
740,982 
327,425 
1,022,381 
798,522 
Creditors: amounts falling due within one year
(344,072)
(136,705)
Net current assets
678,309 
661,817 
Net assets
680,293 
664,462 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
680,291 
664,460 
Shareholders' funds
680,293 
664,462 
For the year ending 28 February 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 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 18 April 2023 and were signed on its behalf by
S Skurek Director Company Registration No. 5370675
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Redland International Recycling Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Redland International Recycling Ltd is a private company, limited by shares, registered in England and Wales, registration number 5370675. The registered office is Fir Cottage, Daisy Bank Road, Cheltenham, Gloucestershire, GL53 9QQ, 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:
Fixtures & fittings
25% written down value
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
26,588 
At 28 February 2023
26,588 
Depreciation
At 1 March 2022
23,943 
Charge for the year
661 
At 28 February 2023
24,604 
Net book value
At 28 February 2023
1,984 
At 28 February 2022
2,645 
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Redland International Recycling Ltd Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
260,426 
437,678 
Accrued income and prepayments
2,305 
- 
Other debtors
18,668 
33,419 
281,399 
471,097 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
312,498 
110,456 
Taxes and social security
29,338 
25,137 
Loans from directors
1,124 
- 
Accruals
1,112 
1,112 
344,072 
136,705 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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