12 May 2022 false No description of principal activity Taxfiler 2023.10 10767622business:PrivateLimitedCompanyLtd2022-05-122023-05-11 107676222022-05-11 107676222022-05-122023-05-11 10767622business:AuditExempt-NoAccountantsReport2022-05-122023-05-11 10767622business:FilletedAccounts2022-05-122023-05-11 107676222023-05-11 10767622business:Director12022-05-122023-05-11 10767622business:RegisteredOffice2022-05-122023-05-11 107676222022-05-11 10767622core:WithinOneYear2023-05-11 10767622core:WithinOneYear2022-05-11 10767622core:AfterOneYear2023-05-11 10767622core:AfterOneYear2022-05-11 10767622core:ShareCapitalcore:PreviouslyStatedAmount2023-05-11 10767622core:ShareCapitalcore:PreviouslyStatedAmount2022-05-11 10767622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-11 10767622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-11 10767622core:PreviouslyStatedAmount2023-05-11 10767622core:PreviouslyStatedAmount2022-05-11 10767622business:SmallEntities2022-05-122023-05-11 10767622countries:EnglandWales2022-05-122023-05-11 10767622core:MotorVehicles2022-05-122023-05-11 10767622core:MotorVehicles2022-05-11 10767622core:MotorVehicles2023-05-11 107676222021-05-122022-05-11 iso4217:GBP xbrli:pure
Company Registration No. 10767622 (England and Wales)
RECYCLE BOTS LIMITED Unaudited accounts for the year ended 11 May 2023
RECYCLE BOTS LIMITED Unaudited accounts Contents
Page
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RECYCLE BOTS LIMITED Company Information for the year ended 11 May 2023
Director
Janusz Oliwa
Company Number
10767622 (England and Wales)
Registered Office
67 Bennetts Avenue Greenford UB6 8AY United Kingdom
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
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RECYCLE BOTS LIMITED Statement of financial position as at 11 May 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
- 
Fixed assets
Tangible assets
2,091 
2,788 
Current assets
Cash at bank and in hand
- 
1,113 
Creditors: amounts falling due within one year
(14,045)
(7,477)
Net current liabilities
(14,045)
(6,364)
Total assets less current liabilities
(11,953)
(3,576)
Creditors: amounts falling due after more than one year
- 
(9,239)
Net liabilities
(11,953)
(12,815)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,954)
(12,816)
Shareholders' funds
(11,953)
(12,815)
For the year ending 11 May 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 10 February 2024 and were signed on its behalf by
Janusz Oliwa Director Company Registration No. 10767622
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RECYCLE BOTS LIMITED Notes to the Accounts for the year ended 11 May 2023
1
Statutory information
RECYCLE BOTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10767622. The registered office is 67 , Bennetts Avenue, Greenford, UB6 8AY, 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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 12 May 2022
11,748 
At 11 May 2023
11,748 
Depreciation
At 12 May 2022
8,960 
Charge for the year
697 
At 11 May 2023
9,657 
Net book value
At 11 May 2023
2,091 
At 11 May 2022
2,788 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
2,467 
Other creditors
14,045 
2,377 
Loans from directors
- 
2,633 
14,045 
7,477 
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RECYCLE BOTS LIMITED Notes to the Accounts for the year ended 11 May 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
8,800 
Obligations under finance leases and hire purchase contracts
- 
439 
- 
9,239 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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