Micro-entity Accounts - RESOCLE LTD

Micro-entity Accounts - RESOCLE LTD

RESOCLE LTD - Company Information

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Registered Number 08328165

RESOCLE LTD

Micro-entity Accounts

31 December 2021

RESOCLE LTD Registered Number 08328165

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
285,000
253,000
Current Assets
17,123
-
Prepayments and accrued income
-
870
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
17,123
870
Total assets less current liabilities
302,123
253,870
Creditors: amounts falling due after more than one year
(99,655)
(86,442)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
202,468
167,428
Capital and reserves
202,468
167,428
  • For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 May 2022

And signed on their behalf by:
Paul Kayley, Director

RESOCLE LTD Registered Number 08328165

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 0 0