Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 05899945 Mr John Davies Mr David Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05899945 2022-12-31 05899945 2023-12-31 05899945 2023-01-01 2023-12-31 05899945 frs-core:FurnitureFittings 2023-01-01 2023-12-31 05899945 frs-core:PlantMachinery 2023-01-01 2023-12-31 05899945 frs-core:ShareCapital 2023-12-31 05899945 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05899945 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05899945 frs-bus:SmallEntities 2023-01-01 2023-12-31 05899945 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 05899945 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05899945 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05899945 frs-bus:Director1 2023-01-01 2023-12-31 05899945 frs-bus:Director2 2023-01-01 2023-12-31 05899945 frs-countries:EnglandWales 2023-01-01 2023-12-31 05899945 2021-12-31 05899945 2022-12-31 05899945 2022-01-01 2022-12-31 05899945 frs-core:ShareCapital 2022-12-31
Registered number: 05899945
Recliners Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05899945
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Davies
Director
23 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Recliners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05899945 . The registered office is Old Griffin Field, Windsor Street, Pentre, Mid Glamorgan, CF41 7JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% straight line
Fixtures & Fittings 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2