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Registered Number: 07425747
England and Wales

 

 

 

RECOVER-RE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,042    718 
1,042    718 
Current assets      
Debtors 225,810    249,531 
Cash at bank and in hand 197,156    194,875 
422,966    444,406 
Creditors: amount falling due within one year (302,955)   (326,602)
Net current assets 120,011    117,804 
 
Total assets less current liabilities 121,053    118,522 
Net assets 121,053    118,522 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 120,953    118,422 
Shareholders' funds 121,053    118,522 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 September 2024 and were signed on its behalf by:


-------------------------------
Peter Andrew WEBB
Director
1
General Information
Recover-Re Limited is a private company, limited by shares, registered in England and Wales, registration number 07425747, registration address 17 Fairlands Avenue , Buckhurst Hill, Essex, IG9 5TF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2023 1,330    1,330 
Additions 508    508 
Disposals  
At 31 December 2023 1,838    1,838 
Depreciation
At 01 January 2023 612    612 
Charge for year 184    184 
On disposals  
At 31 December 2023 796    796 
Net book values
Closing balance as at 31 December 2023 1,042    1,042 
Opening balance as at 01 January 2023 718    718 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2