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Company registration number: 05300478
RCS Recycling Ltd
Unaudited filleted financial statements
30 November 2023
RCS Recycling Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
RCS Recycling Ltd
Directors and other information
Director Mr R D Collier
Company number 05300478
Registered office Unit 2 Fairacres Business Park
Windsor
Berkshire
SL4 4LE
Accountants Mrs Lisa Davis FCA
Jasmine Cottage
Smallridge
Newbury
Berkshire
RG20 0LH
RCS Recycling Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of RCS Recycling Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RCS Recycling Ltd for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of RCS Recycling Ltd, as a body, in accordance with the terms of our engagement letter dated 25 July 2024. Our work has been undertaken solely to prepare for your approval the financial statements of RCS Recycling Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RCS Recycling Ltd and its director as a body for our work or for this report.
It is your duty to ensure that RCS Recycling Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of RCS Recycling Ltd. You consider that RCS Recycling Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of RCS Recycling Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mrs Lisa Davis FCA
SME Accounting Services Limited
Jasmine Cottage
Smallridge
Newbury
Berkshire
RG20 0LH
25 July 2024
RCS Recycling Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 13,164 17,581
_______ _______
Current assets 49,594 60,239
Creditors: amounts falling due within one year ( 55,566) ( 71,223)
_______ _______
Net current liabilities ( 5,972) ( 10,984)
_______ _______
Total assets less current liabilities 7,192 6,597
Accruals and deferred income ( 1,530) ( 1,530)
_______ _______
Net assets 5,662 5,067
_______ _______
Capital and reserves 5,662 5,067
_______ _______
Notes to the financial statements
RCS Recycling Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2024 , and are signed on behalf of the board by:
Mr R D Collier
Director
Company registration number: 05300478
The company is a private company limited by shares, registered in England and Wales.