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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
Page
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Rainwater Recycling Limited Company Information for the year ended 31 March 2024
Director
N M Hayden
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
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Rainwater Recycling Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,013 
43,161 
Current assets
Debtors
36,670 
163,617 
Cash at bank and in hand
45,168 
3,727 
81,838 
167,344 
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 
Capital and reserves
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
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Rainwater Recycling Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2024
13,705 
33,616 
692 
48,013 
At 31 March 2023
10,316 
32,845 
- 
43,161 
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Rainwater Recycling Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
9,863 
7,888 
Trade debtors
25,965 
21,180 
Accrued income and prepayments
842 
798 
Other debtors
- 
133,751 
36,670 
163,617 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,568 
- 
Taxes and social security
13,624 
18,127 
Accruals
- 
2,500 
16,192 
20,627 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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