REGISTERED NUMBER: |
RECSO LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2023 |
REGISTERED NUMBER: |
RECSO LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2023 |
RECSO LTD (REGISTERED NUMBER: 13453422) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2023 |
Page |
Balance Sheet | 1 |
RECSO LTD (REGISTERED NUMBER: 13453422) |
BALANCE SHEET |
30 JUNE 2023 |
2023 | 2022 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Recso Ltd is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The total amount owed to the company by the directors at the beginning of the reporting period was £66,040. In the year, further advances were made to the directors totalling £106,728 and £123,534 was repaid to the company by the directors. |
Beneficial loan interest of £142 has been charged which relates to a 2.5% charge on balances exceeding £10,000. |
At the end of the reporting period, the amount owed to the company by the directors was £49,432. This amount will be repaid to the company on 29th November 2023 by way of taxable dividend and, therefore, no S455 tax is payable. |
RECSO LTD (REGISTERED NUMBER: 13453422) |
BALANCE SHEET - continued |
30 JUNE 2023 |
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 were approved by the Board of Directors and authorised for issue on |