Accounts Submission

RECYCLING FARM LTD - Company Information

Company Accounts and Tax Online 11748453 Board of Directors 1.2.21 31.1.22 31.1.22 No description of principal activity false iso4217:GBP xbrli:pure 11748453 2020-02-01 2021-01-31 11748453 2022-01-31 11748453 2021-02-01 2022-01-31 11748453 2021-01-31 11748453 countries:EnglandWales 2021-02-01 2022-01-31 11748453 curr:PoundSterling 2021-02-01 2022-01-31 11748453 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 11748453 uk-bus:FRS102 2021-02-01 2022-01-31 11748453 uk-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 11748453 uk-bus:FullAccounts 2021-02-01 2022-01-31 11748453 uk-bus:RegisteredOffice 2021-02-01 2022-01-31 11748453 uk-bus:Director1 2021-02-01 2022-01-31 11748453 uk-bus:Director1 2021-02-01 11748453 uk-bus:Director1 2022-01-31 11748453 core:AfterOneYear 2022-01-31 11748453 core:AfterOneYear 2021-01-31 11748453 core:WithinOneYear 2022-01-31 11748453 core:WithinOneYear 2021-01-31 11748453 core:WithinOneYear 2021-02-01 2022-01-31 11748453 core:AfterOneYear 2022-01-31 11748453 core:AfterOneYear 2021-01-31 11748453 core:AfterOneYear 2021-02-01 2022-01-31 11748453 core:ShareCapital 2022-01-31 11748453 core:ShareCapital 2021-01-31 11748453 core:RevaluationReserve 2022-01-31 11748453 core:RevaluationReserve 2021-01-31 11748453 core:RetainedEarningsAccumulatedLosses 2022-01-31 11748453 core:RetainedEarningsAccumulatedLosses 2021-01-31 11748453 1 2021-02-01 2022-01-31 11748453 core:LandBuildings 2021-02-01 2022-01-31 11748453 core:LandBuildings 2022-01-31 11748453 core:LandBuildings 2020-02-01 2021-01-31 11748453 core:LandBuildings 2021-01-31 11748453 core:PlantMachinery 2021-02-01 2022-01-31 11748453 core:PlantMachinery 2022-01-31 11748453 core:PlantMachinery 2020-02-01 2021-01-31 11748453 core:PlantMachinery 2021-01-31 11748453 core:FurnitureFittingsToolsEquipment 2021-02-01 2022-01-31 11748453 core:FurnitureFittingsToolsEquipment 2022-01-31 11748453 core:FurnitureFittingsToolsEquipment 2020-02-01 2021-01-31 11748453 core:FurnitureFittingsToolsEquipment 2021-01-31 11748453 core:OfficeEquipment 2021-02-01 2022-01-31 11748453 core:OfficeEquipment 2022-01-31 11748453 core:OfficeEquipment 2020-02-01 2021-01-31 11748453 core:OfficeEquipment 2021-01-31 11748453 core:Vehicles 2021-02-01 2022-01-31 11748453 core:Vehicles 2022-01-31 11748453 core:Vehicles 2020-02-01 2021-01-31 11748453 core:Vehicles 2021-01-31 11748453 core:NetGoodwill 2021-02-01 2022-01-31 11748453 core:NetGoodwill 2022-01-31 11748453 core:NetGoodwill 2020-02-01 2021-01-31 11748453 core:NetGoodwill 2021-01-31 11748453 core:IntangibleAssetsOtherThanGoodwill 2021-02-01 2022-01-31 11748453 core:IntangibleAssetsOtherThanGoodwill 2022-01-31 11748453 core:IntangibleAssetsOtherThanGoodwill 2020-02-01 2021-01-31 11748453 core:IntangibleAssetsOtherThanGoodwill 2021-01-31

Company Registration Number:
11748453 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

Contents of the Financial Statements

for the Period Ended 31 January 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 January 2022

The directors present their report with the financial statements of the company for the period ended 31 January 2022

Directors

The directors shown below have held office during the whole of the period from 01 February 2021 to 31 January 2022
Radu Mitrovici

This report was approved by the board of directors on 31 March 2022
And Signed On Behalf Of The Board By:

Name: Radu Mitrovici
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2022

	2022 £	2021 £
Turnover	34,697	-
Cost of sales	( 30,987 )	( 2,788 )
Gross Profit or (Loss)	3,710	( 2,788 )
Operating Profit or (Loss)	3,710	( 2,788 )
Profit or (Loss) Before Tax	3,710	( 2,788 )
Profit or (Loss) for Period	3,710	( 2,788 )

The notes form part of these financial statements

Balance sheet

As at 31 January 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	1,075	1,075
Total fixed assets:		1,075	1,075
Current assets
Stocks:		2,500
Debtors:	5	0
Cash at bank and in hand:		50
Total current assets:		2,550
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	6	( 2,946 )	( 37,411 )
Net current assets (liabilities):		( 396 )	( 37,411 )
Total assets less current liabilities:		679	( 36,336 )
Creditors: amounts falling due after more than one year:	7	( 24,330 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		( 23,651 )	( 36,336 )

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2022

	Notes	2022 £	2021 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	8	0
Profit and loss account:		( 23,751 )	( 36,436 )
Shareholders funds:		( 23,651 )	( 36,336 )

For the year ending 31 January 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 March 2022
And Signed On Behalf Of The Board By:

Name: Radu Mitrovici
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Tangible assets

	Motor vehicles	Total
Cost	£	£
At 01 February 2021	2,100	2,100
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 January 2022	2,100	2,100
Depreciation
At 01 February 2021	1,025	1,025
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 January 2022	1,025	1,025
Net book value
At 31 January 2022	1,075	1,075
At 31 January 2021	1,075	1,075

Notes to the Financial Statements

for the Period Ended 31 January 2022

5. Debtors

	2022 £	2021 £
Trade debtors	0
Prepayments and accrued income	0
Other debtors	0
Total	0

Notes to the Financial Statements

for the Period Ended 31 January 2022

6.Creditors: amounts falling due within one year note

	2022 £	2021 £
Bank loans and overdrafts	2,946	37,411
Total	2,946	37,411

Notes to the Financial Statements

for the Period Ended 31 January 2022

7.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Bank loans and overdrafts	24,330
Total	24,330

Notes to the Financial Statements

for the Period Ended 31 January 2022

8. Revaluation reserve

	2022 £
Surplus or deficit after revaluation	0
Balance at 31 January 2022	0

Director:		Radu Mitrovici


Registered office:		40 Nickelby Close London GBR SE28 8LY


Company Registration Number:		11748453 (England and Wales)

Accounts Submission