0 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10192792 2023-06-01 2024-05-31 10192792 2024-05-31 10192792 2023-05-31 10192792 2022-06-01 2023-05-31 10192792 2023-05-31 10192792 2022-05-31 10192792 bus:RegisteredOffice 2023-06-01 2024-05-31 10192792 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 10192792 bus:Director1 2023-06-01 2024-05-31 10192792 bus:Director2 2023-06-01 2024-05-31 10192792 core:WithinOneYear 2024-05-31 10192792 core:WithinOneYear 2023-05-31 10192792 bus:Director1 2023-05-31 10192792 bus:Director1 2024-05-31 10192792 bus:Director1 2022-05-31 10192792 bus:Director1 2023-05-31 10192792 bus:Director1 2022-06-01 2023-05-31 10192792 bus:Micro-entities 2023-06-01 2024-05-31 10192792 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10192792 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10192792 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10192792 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 10192792
Recci Resources Limited
Unaudited filleted financial statements
31 May 2024
Recci Resources Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Recci Resources Limited
Directors and other information
Directors Martin Recci
Mason Recci
Company number 10192792
Registered office 437 Shirley Road
Birmingham
B27 7NX
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Birmingham
B27 7NX
Bankers Lloyds Bank
79 High Street
Chesham
HP5 1DE
Recci Resources Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 1,740,393 1,740,762
_______ _______
Current assets 31,403 17,558
Prepayments and accrued income 223 470
_______ _______
31,626 18,028
Creditors: amounts falling due within one year ( 1,613,702) ( 1,638,124)
_______ _______
Net current liabilities ( 1,582,076) ( 1,620,096)
_______ _______
Total assets less current liabilities 158,317 120,666
Accruals and deferred income ( 1,128) ( 1,134)
_______ _______
Net assets 157,189 119,532
_______ _______
Capital and reserves 157,189 119,532
_______ _______
Notes to the financial statements
Recci Resources Limited
Year ended 31 May 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Martin Recci ( 1,618,474) 22,779 ( 1,595,695)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Martin Recci ( 1,668,104) 49,630 ( 1,618,474)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2025 , and are signed on behalf of the board by:
Martin Recci
Director
Company registration number: 10192792
The company is a private company limited by shares, registered in England.