Company registration number 08139780 (England and Wales)
N.E RECLAMATION SUPPLIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
N.E RECLAMATION SUPPLIES LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
23,592
39,054
Current assets
108,439
77,563
Prepayments and accrued income
2,101
1,919
Creditors: amounts falling due within one year
(28,849)
(22,413)
Net current assets
81,691
57,069
Total assets less current liabilities
105,283
96,123
Net assets
105,283
96,123
Capital and reserves
105,283
96,123
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end the directors of the company owed £2,838 (2023: £2,845). No interest is payable on this amount.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
3

N.E Reclamation Supplies Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 14, Witney Way, Boldon Business Park, Boldon, Tyne and Wear, NE35 9PE.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

N.E RECLAMATION SUPPLIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 September 2024 and are signed on its behalf by:
Mr S A W Ward
Director
Company registration number 08139780 (England and Wales)
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