Registered number
12766961
RecMat Ltd
Filleted Accounts
31 July 2023
RecMat Ltd
Registered number: 12766961
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 579,359 10,876
Current assets 362,103 67,383
Creditors: amounts falling due within one year (693,649) (33,137)
Net current (liabilities)/assets (331,546) 34,246
Total assets less current liabilities 247,813 45,122
Accruals and deferred income (6,855) (1,725)
Net assets 240,958 43,397
Capital and reserves 240,958 43,397
Number Number
Average number of employees 5 0
The company is a private company limited by shares and incorporated in England. Its registered office is 3rd Floor The Pinnacle, Station Way, Crawley, West Sussex, United Kingdom, RH10 1JH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B R Fry
Director
Approved by the board on 22 April 2024
RecMat Ltd 12766961 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 B R Fry No description of principal activity 12766961 2021-08-01 2022-07-31 12766961 core:WithinOneYear 2022-07-31 12766961 2022-08-01 2023-07-31 12766961 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12766961 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12766961 countries:England 2022-08-01 2023-07-31 12766961 bus:Director40 2022-08-01 2023-07-31 12766961 bus:Micro-entities 2022-08-01 2023-07-31 12766961 bus:FilletedAccounts 2022-08-01 2023-07-31 12766961 2023-07-31 12766961 core:WithinOneYear 2023-07-31 12766961 2022-07-31 iso4217:GBP xbrli:pure