| Registered number: 08673815 | ||||||||
| FOR THE YEAR ENDED 30/09/2024 | ||||||||
| Prepared By: | ||||||||
| Pravin Shah & Co | ||||||||
| Chartered Certified Accountants | ||||||||
| 19 | ||||||||
| Hillside Drive | ||||||||
| Edgware | ||||||||
| Middlesex | ||||||||
| HA8 7PF | ||||||||
| Reci Builders Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/09/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Hertfordshire | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 08673815 | ||||||||
| ACCOUNTANTS | ||||||||
| Pravin Shah & Co | ||||||||
| Chartered Certified Accountants | ||||||||
| 19 | ||||||||
| Hillside Drive | ||||||||
| Edgware | ||||||||
| Middlesex | ||||||||
| HA8 7PF | ||||||||
| Reci Builders Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30/09/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Reci Builders Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 117,355 | 80,883 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 59,182 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 92,095 | 65,852 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Reci Builders Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30/09/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Going Concern | ||||||||
| These financial statements have not been prepared on the going concern basis. The company's directors who are also the shareholders have confirmed their support for the day to day working capital requirements of the company. | ||||||||
| 1c. Depreciation | ||||||||
| Commercial Vehicles | reducing balance 25% | |||||||
| Fixtures and Fittings | reducing balance 15% | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| Reci Builders Ltd | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Commercial | Fixtures | |||||
| Vehicles | and Fittings | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/10/2023 | 21,779 | 1,515 | 23,294 | |||
| At 30/09/2024 | 21,779 | 1,515 | 23,294 | |||
| Depreciation | ||||||
| At 01/10/2023 | 15,483 | 1,041 | 16,524 | |||
| For the year | 1,574 | 71 | 1,645 | |||
| At 30/09/2024 | 17,057 | 1,112 | 18,169 | |||
| Net Book Amounts | ||||||
| At 30/09/2024 | 5,125 | |||||
| At 30/09/2023 | 6,770 | |||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 7,044 | 10,276 | ||||||
| Prepayments | 2,081 | 1,633 | ||||||
| 9,125 | 11,909 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 19,374 | 8,801 | ||||||
| VAT | 5,238 | 3,086 | ||||||
| PAYE control | 939 | 743 | ||||||
| Directors current account | 2,546 | 6,767 | ||||||
| Accruals | 2,188 | 2,304 | ||||||
| 30,285 | 21,701 | |||||||
| Reci Builders Ltd | ||||||||
| 6. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||