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
Redland International Recycling Ltd
Company Information
for the year ended 28 February 2023
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
Redland International Recycling Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
1,984
2,645
Cash at bank and in hand
740,982
327,425
Creditors: amounts falling due within one year
(344,072)
(136,705)
Net current assets
678,309
661,817
Net assets
680,293
664,462
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
Redland International Recycling Ltd
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 28 February 2023
26,588
At 28 February 2023
24,604
Redland International Recycling Ltd
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Trade debtors
260,426
437,678
Accrued income and prepayments
2,305
-
Other debtors
18,668
33,419
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
-
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).