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Registered Number: 12876516
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2023

for

UK RESCUE & RECOVERY LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 506,085  170,908 
Current assets 433,770  225,805 
Creditors: amount falling due within one year (48,028) (50,092)
Net current assets 385,742  175,713 
Total assets less current liabilities 891,827  346,621 
Creditors: amount falling due after more than one year (427,561) (168,531)
Net assets 464,266  178,090 
 
Capital and reserves 464,266  178,090 
 
  1. For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Derek Edward Connolly
Director

Date approved: 05 April 2024
1
Statutory Information
UK RESCUE & RECOVERY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12876516, registration address 141 Wednesbury Oak Road, Tipton, DY4 0BD, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Fixtures and fittings   Motor vehicles   Total
  £   £   £   £
At 01 October 2022     189,898    189,898 
Additions 260,000    2,832    205,065    467,897 
Disposals     (71,200)   (71,200)
At 30 September 2023 260,000    2,832    323,763    586,595 
Depreciation
At 01 October 2022     18,990    18,990 
Charge for year   566    60,954    61,520 
On disposals      
At 30 September 2023   566    79,944    80,510 
Net book values
Closing balance as at 30 September 2023 260,000    2,266    243,819    506,085 
Opening balance as at 01 October 2022     170,908    170,908 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2