Company Registration No. 14524222 (England and Wales)
Recoverycorp (ne) Ltd
Unaudited accounts
for the period from 5 December 2022 to 31 December 2023
Recoverycorp (ne) Ltd
Unaudited accounts
Contents
Recoverycorp (ne) Ltd
Company Information
for the period from 5 December 2022 to 31 December 2023
Company Number
14524222 (England and Wales)
Registered Office
703e Whinfield Drive
Newton Aycliffe
DL4 6AU
United Kingdom
Recoverycorp (ne) Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
4,166
Profit and loss account
24,039
Shareholders' funds
24,041
For the period ending 31 December 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 5 September 2024 and were signed on its behalf by
David Shepherd
Director
Company Registration No. 14524222
Recoverycorp (ne) Ltd
Notes to the Accounts
for the period from 5 December 2022 to 31 December 2023
Recoverycorp (ne) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14524222. The registered office is 703e Whinfield Drive, Newton Aycliffe, DL4 6AU, United Kingdom.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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:
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Tangible fixed assets
Motor vehicles
At 31 December 2023
26,500
Charge for the period
6,625
At 31 December 2023
19,875
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Average number of employees
During the period the average number of employees was 0.