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Company Registration No. 04748821 (England and Wales)
Recycling and Renewable Energy Associates Limited Unaudited accounts for the year ended 31 October 2023
Recycling and Renewable Energy Associates Limited Unaudited accounts Contents
Page
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Recycling and Renewable Energy Associates Limited Company Information for the year ended 31 October 2023
Director
William Thompson
Company Number
04748821 (England and Wales)
Registered Office
8 GOWAN TERRACE JESMOND NEWCASTLE UPON TYNE TYNE & WEAR NE2 2PS ENGLAND
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Recycling and Renewable Energy Associates Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
263 
Current assets
Inventories
107,115 
107,115 
Debtors
98,902 
69,975 
Cash at bank and in hand
73 
519 
206,090 
177,609 
Creditors: amounts falling due within one year
(720)
(720)
Net current assets
205,370 
176,889 
Total assets less current liabilities
205,370 
177,152 
Creditors: amounts falling due after more than one year
(955,525)
(1,005,857)
Net liabilities
(750,155)
(828,705)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(750,255)
(828,805)
Shareholders' funds
(750,155)
(828,705)
For the year ending 31 October 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 30 July 2024 and were signed on its behalf by
William Thompson Director Company Registration No. 04748821
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Recycling and Renewable Energy Associates Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Recycling and Renewable Energy Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 04748821. The registered office is 8 GOWAN TERRACE, JESMOND, NEWCASTLE UPON TYNE, TYNE & WEAR, NE2 2PS, ENGLAND.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
789 
At 31 October 2023
789 
Depreciation
At 1 November 2022
526 
Charge for the year
263 
At 31 October 2023
789 
Net book value
At 31 October 2023
- 
At 31 October 2022
263 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
98,902 
69,975 
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Recycling and Renewable Energy Associates Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
720 
720 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
955,525 
1,005,857 
8
Transactions with related parties
The following amounts were outstanding at the reporting end date: Amount due to related parties: Directors FY2022 £1,005,857 FY2021 £910,697 FY2020 £874,564
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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