Company Registration No. 10460721 (England and Wales)
Rainwater Recycling Limited
Unaudited accounts
for the year ended 31 March 2024
Rainwater Recycling Limited
Unaudited accounts
Contents
Rainwater Recycling Limited
Company Information
for the year ended 31 March 2024
Company Number
10460721 (England and Wales)
Registered Office
Northroyd
Old Bury Road
Stanton
Bury St. Edmunds
Suffolk
IP31 2BX
England
Accountants
Worthwhile Accountancy
Farthingworth
4 Lynford Road
Mundford
Norfolk
IP26 5HN
Rainwater Recycling Limited
Statement of financial position
as at 31 March 2024
Tangible assets
48,013
43,161
Cash at bank and in hand
45,168
3,727
Creditors: amounts falling due within one year
(16,192)
(20,627)
Net current assets
65,646
146,717
Total assets less current liabilities
113,659
189,878
Provisions for liabilities
Deferred tax
(9,898)
(9,898)
Net assets
103,761
179,980
Called up share capital
100
100
Profit and loss account
103,661
179,880
Shareholders' funds
103,761
179,980
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
N M Hayden
Director
Company Registration No. 10460721
Rainwater Recycling Limited
Notes to the Accounts
for the year ended 31 March 2024
Rainwater Recycling Limited is a private company, limited by shares, registered in England and Wales, registration number 10460721. The registered office is Northroyd, Old Bury Road, Stanton, Bury St. Edmunds, Suffolk, IP31 2BX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
48,057
51,545
-
99,602
Additions
9,717
13,850
1,038
24,605
At 31 March 2024
57,774
65,395
1,038
124,207
At 1 April 2023
37,741
18,700
-
56,441
Charge for the year
6,328
13,079
346
19,753
At 31 March 2024
44,069
31,779
346
76,194
At 31 March 2024
13,705
33,616
692
48,013
At 31 March 2023
10,316
32,845
-
43,161
Rainwater Recycling Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
25,965
21,180
Accrued income and prepayments
842
798
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,624
18,127
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).