5 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06408553 2023-11-01 2024-10-31 06408553 2024-10-31 06408553 2023-10-31 06408553 2022-11-01 2023-10-31 06408553 2023-10-31 06408553 2022-10-31 06408553 bus:Director2 2023-11-01 2024-10-31 06408553 core:WithinOneYear 2024-10-31 06408553 core:WithinOneYear 2023-10-31 06408553 core:AfterOneYear 2024-10-31 06408553 core:AfterOneYear 2023-10-31 06408553 bus:Micro-entities 2023-11-01 2024-10-31 06408553 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 06408553 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 06408553 bus:CompanyLimitedByGuarantee 2023-11-01 2024-10-31 06408553 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 06408553
Reseiclo Community Wood Recycling
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 October 2024
Reseiclo Community Wood Recycling
Company Limited by Guarantee
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
6,088
12,292
-------
--------
Current assets
19,131
71,503
Creditors: amounts falling due within one year
5,194
( 1,540)
--------
--------
Net current assets
13,937
73,043
--------
--------
Total assets less current liabilities
20,025
85,335
Creditors: amounts falling due after more than one year
10,309
15,981
Accruals and deferred income
2,300
3,096
--------
--------
7,416
66,258
--------
--------
Capital and reserves
7,416
66,258
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 6 ).
2. Directors' advances, credits and guarantees
The Directors are owed (owe the company) the following amounts:
2024 2023
£ £
K Lovesey 2,317
K Puw (2,670) (3,311)
T Puw (1,600) (4,793)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 16 July 2025 , and are signed on behalf of the board by:
KD Lovesey
Director
Company registration number: 06408553
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Unit 9, Harlequin Trading Estate, Newport, South Wales, NP20 5NH.