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R&R RECYCLING LTD

Registered Number
15273219
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2024

R&R RECYCLING LTD
Company Information
for the period from 9 November 2023 to 30 November 2024

Directors

ALLEN, Chris
WRIGHT, George

Registered Address

Fendyke House New Fen Dyke
Sutton St. Edmund
Spalding
PE12 0LQ

Registered Number

15273219 (England and Wales)
R&R RECYCLING LTD
Balance Sheet as at
30 November 2024

Notes

2024

£

£

Fixed assets
Tangible assets3102,924
102,924
Current assets
Debtors265,478
Cash at bank and on hand169,089
434,567
Creditors amounts falling due within one year4(250,970)
Net current assets (liabilities)183,597
Total assets less current liabilities286,521
Net assets286,521
Capital and reserves
Profit and loss account286,521
Shareholders' funds286,521
The financial statements were approved and authorised for issue by the Board of Directors on 1 April 2025, and are signed on its behalf by:
ALLEN, Chris
Director
Registered Company No. 15273219
R&R RECYCLING LTD
Notes to the Financial Statements
for the period ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Office Equipment20
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
Additions7,466107,68413,505128,655
At 30 November 247,466107,68413,505128,655
Depreciation and impairment
Charge for year1,49321,5372,70125,731
At 30 November 241,49321,5372,70125,731
Net book value
At 30 November 245,97386,14710,804102,924
At 08 November 23----
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables133,123
Taxation and social security111,190
Other creditors5,506
Accrued liabilities and deferred income1,151
Total250,970