Company registration number 06793603 (England and Wales)
RECRO CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
RECRO CONSULTING LIMITED
BALANCE SHEET
AS AT 29 MARCH 2024
29 March 2024
- 1 -
29 March 2024
30 March 2023
£
£
£
£
Fixed assets
213
Current assets
57,372
62,067
Prepayments and accrued income
25,000
Creditors: amounts falling due within one year
(53,896)
(31,916)
Net current assets
28,476
30,151
Total assets less current liabilities
28,689
30,151
Creditors: amounts falling due after more than one year
(6,053)
(11,029)
Accruals and deferred income
(20,500)
(18,500)
Net assets
2,136
622
Capital and reserves
2,136
622
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the current and previous periods the company has made loan advances to its directors and at 29 March 2024 the outstanding balance was £43,531 (2023: £57,017) and this includes £918 (2023: £1,310 ) of interest charged by the company during the period.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
2023
Number
Number
Employees
2
4
Recro Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Covert Close, Northchurch, Berkhamsted, Hertfordshire, England, HP4 3SR.
For the Period ended 29 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
RECRO CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 29 MARCH 2024
29 March 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 25 February 2025 and are signed on its behalf by:
Mr J M McDonough
Director
Company registration number 06793603 (England and Wales)