Reciprocity Ltd 13498888 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Cafe and retail sale Digita Accounts Production Advanced 6.30.9574.0 true 13498888 2023-08-01 2024-07-31 13498888 2024-07-31 13498888 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13498888 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 13498888 bus:Micro-entities 2023-08-01 2024-07-31 13498888 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13498888 bus:FilletedAccounts 2023-08-01 2024-07-31 13498888 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13498888 bus:RegisteredOffice 2023-08-01 2024-07-31 13498888 bus:Director1 2023-08-01 2024-07-31 13498888 bus:Director2 2023-08-01 2024-07-31 13498888 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13498888 countries:England 2023-08-01 2024-07-31 13498888 2022-08-01 2023-07-31 13498888 2023-07-31 13498888 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13498888 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 13498888

Reciprocity Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Reciprocity Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Reciprocity Ltd

Company Information

Directors

Ms Michelle Inez Oxley

Mr Matthew Camp

Registered office

Stableyard Port Eliot Estate
St Germans
UK
PL12 5NX

Accountants

Carey Accountancy Ltd
Higher Treyone
Polbathic
Cornwall
PL11 3HE

 

Reciprocity Ltd

(Registration number: 13498888)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

34,847

7,968

Current assets

25,446

35,089

Creditors: Amounts falling due within one year

(26,947)

(27,942)

Net current (liabilities)/assets

(1,501)

7,147

Total assets less current liabilities

33,346

15,115

Creditors: Amounts falling due after more than one year

(83,855)

(59,121)

 

(50,509)

(44,006)

Capital and reserves

(50,509)

(44,006)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Stableyard Port Eliot Estate
St Germans
UK
PL12 5NX
United Kingdom

These financial statements were authorised for issue by the Board on 4 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 6).

For the financial year ending 31 July 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.

 

Reciprocity Ltd

(Registration number: 13498888)
Balance Sheet as at 31 July 2024

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 4 November 2024 and signed on its behalf by:
 

.........................................
Ms Michelle Inez Oxley
Director

.........................................
Mr Matthew Camp
Director