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Company Registration No. 12669030 (England and Wales)
CONTACT RECLAMATION LIMITED Unaudited accounts for the year ended 29 June 2024
CONTACT RECLAMATION LIMITED Unaudited accounts Contents
Page
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CONTACT RECLAMATION LIMITED Company Information for the year ended 29 June 2024
Director
Teresa Clark
Company Number
12669030 (England and Wales)
Registered Office
Unit 27 Station Hill, Thurston Bury St. Edmunds Suffolk England IP31 3QU England
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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CONTACT RECLAMATION LIMITED Statement of financial position as at 29 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,214 
10,306 
Current assets
Inventories
9,500 
22,500 
Debtors
2,370 
7,777 
Cash at bank and in hand
8,265 
8,941 
20,135 
39,218 
Creditors: amounts falling due within one year
(27,906)
(41,440)
Net current liabilities
(7,771)
(2,222)
Total assets less current liabilities
6,443 
8,084 
Creditors: amounts falling due after more than one year
(4,828)
(7,412)
Net assets
1,615 
672 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,515 
572 
Shareholders' funds
1,615 
672 
For the year ending 29 June 2024 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 her 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 9 August 2024 and were signed on its behalf by
Teresa Clark Director Company Registration No. 12669030
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CONTACT RECLAMATION LIMITED Notes to the Accounts for the year ended 29 June 2024
1
Statutory information
CONTACT RECLAMATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12669030. The registered office is Unit 27 Station Hill, , Thurston , Bury St. Edmunds Suffolk, England, IP31 3QU, 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
These financial statements for the year ended 29 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 30 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 30 June 2023
4,163 
7,000 
1,041 
12,204 
Additions
5,000 
- 
1,610 
6,610 
At 29 June 2024
9,163 
7,000 
2,651 
18,814 
Depreciation
At 30 June 2023
1,353 
233 
312 
1,898 
Charge for the year
1,015 
1,353 
334 
2,702 
At 29 June 2024
2,368 
1,586 
646 
4,600 
Net book value
At 29 June 2024
6,795 
5,414 
2,005 
14,214 
At 29 June 2023
2,810 
6,767 
729 
10,306 
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CONTACT RECLAMATION LIMITED Notes to the Accounts for the year ended 29 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,789 
7,777 
Accrued income and prepayments
581 
- 
2,370 
7,777 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,572 
4,560 
VAT
1,484 
851 
Trade creditors
13,398 
36,130 
Taxes and social security
2,454 
545 
Loans from directors
6,365 
(646)
Accruals
633 
- 
27,906 
41,440 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,828 
7,412 
8
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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