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
CONTACT RECLAMATION LIMITED
Company Information
for the year ended 29 June 2024
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
CONTACT RECLAMATION LIMITED
Statement of financial position
as at 29 June 2024
Tangible assets
14,214
10,306
Cash at bank and in hand
8,265
8,941
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)
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
CONTACT RECLAMATION LIMITED
Notes to the Accounts
for the year ended 29 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 29 June 2024
6,795
5,414
2,005
14,214
At 29 June 2023
2,810
6,767
729
10,306
CONTACT RECLAMATION LIMITED
Notes to the Accounts
for the year ended 29 June 2024
Amounts falling due within one year
Accrued income and prepayments
581
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,572
4,560
Trade creditors
13,398
36,130
Taxes and social security
2,454
545
Loans from directors
6,365
(646)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 0).