Ruoff Recycling Limited 08580167 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Recycling Centre Digita Accounts Production Advanced 6.30.9574.0 true 08580167 2023-06-01 2024-05-31 08580167 2024-05-31 08580167 bus:Director1 1 2024-05-31 08580167 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08580167 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 08580167 bus:Micro-entities 2023-06-01 2024-05-31 08580167 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08580167 bus:FullAccounts 2023-06-01 2024-05-31 08580167 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08580167 bus:RegisteredOffice 2023-06-01 2024-05-31 08580167 bus:Director1 2023-06-01 2024-05-31 08580167 bus:Director1 1 2023-06-01 2024-05-31 08580167 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08580167 countries:EnglandWales 2023-06-01 2024-05-31 08580167 bus:Director1 1 2023-05-31 08580167 2022-06-01 2023-05-31 08580167 2023-05-31 08580167 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08580167 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08580167

Ruoff Recycling Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Ruoff Recycling Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Ruoff Recycling Limited

Company Information

Director

Mrs S Hunt

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Ruoff Recycling Limited

(Registration number: 08580167)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

5,739

6,688

Creditors: Amounts falling due within one year

(4,034)

(4,524)

Total assets less current liabilities

1,705

2,164

Creditors: Amounts falling due after more than one year

(693)

(1,292)

Accruals and deferred income

(438)

(426)

 

574

446

Capital and reserves

574

446

 

Ruoff Recycling Limited

(Registration number: 08580167)
Balance Sheet as at 31 May 2024

1

General information

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

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the director on 18 February 2025.

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 the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Mrs S Hunt

Director's loan account

3,167

4,407

(3,167)

4,407

For the financial 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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ruoff Recycling Limited

(Registration number: 08580167)
Balance Sheet as at 31 May 2024

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.

Approved and authorised by the director on 18 February 2025
 

.........................................
Mrs S Hunt
Director