Recycle Tech (S.E.) Ltd 13587592 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of the recycling of old coomputers Digita Accounts Production Advanced 6.30.9574.0 true 13587592 2023-04-01 2024-03-31 13587592 2024-03-31 13587592 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13587592 bus:Micro-entities 2023-04-01 2024-03-31 13587592 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13587592 bus:FilletedAccounts 2023-04-01 2024-03-31 13587592 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13587592 bus:RegisteredOffice 2023-04-01 2024-03-31 13587592 bus:Director1 2023-04-01 2024-03-31 13587592 bus:Director2 2023-04-01 2024-03-31 13587592 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13587592 bus:Agent1 2023-04-01 2024-03-31 13587592 countries:EnglandWales 2023-04-01 2024-03-31 13587592 2022-04-01 2023-03-31 13587592 2023-03-31 13587592 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13587592

Recycle Tech (S.E.) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Recycle Tech (S.E.) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Recycle Tech (S.E.) Ltd

Company Information

Directors

Mr L Purver

Mr MR Curtis

Registered office

Unit 17 The Glenmore Centre
Pent Road
Shearway Business Park
Folkestone
Kent
CT19 4RJ

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Recycle Tech (S.E.) Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Recycle Tech (S.E.) Ltd for the year ended 31 March 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Recycle Tech (S.E.) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Recycle Tech (S.E.) Ltd and state those matters that we have agreed to state to the Board of Directors of Recycle Tech (S.E.) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Recycle Tech (S.E.) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Recycle Tech (S.E.) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Recycle Tech (S.E.) Ltd. You consider that Recycle Tech (S.E.) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Recycle Tech (S.E.) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

30 October 2024

 

Recycle Tech (S.E.) Ltd

(Registration number: 13587592)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

198

-

Current assets

5,856

5,332

Prepayments and accrued income

240

-

Creditors: Amounts falling due within one year

(291)

(768)

Net current assets

5,805

4,564

Total assets less current liabilities

6,003

4,564

Accruals and deferred income

(360)

(360)

 

5,643

4,204

Capital and reserves

5,643

4,204

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2024 and signed on its behalf by:
 

.........................................
Mr L Purver
Director

.........................................
Mr MR Curtis
Director