Registered number
09556501
RECAP AV LTD
Filleted Accounts
31 March 2024
RECAP AV LTD
Registered number: 09556501
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 531,144 4,093
Current assets 169,865 113,958
Creditors: amounts falling due within one year (421,195) (111)
Net current (liabilities)/assets (251,330) 113,847
Total assets less current liabilities 279,813 117,940
Creditors: amounts falling due after more than one year - (3,274)
Net assets 279,813 114,666
Capital and reserves 279,813 114,666
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 52 The Roystons, Surbiton, England, KT5 8HH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Edward Sillars
Director
Approved by the board on 27 November 2024
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