Company Registration No. 11963391 (England and Wales)
R4RECOVERY LIMITED
Unaudited accounts
for the year ended 31 March 2021
R4RECOVERY LIMITED
Unaudited accounts
Contents
R4RECOVERY LIMITED
Company Information
for the year ended 31 March 2021
Director
Rana Muhammad ZEESHAN
Company Number
11963391 (England and Wales)
Registered Office
332 CRANBROOK ROAD
ILFORD
IG2 6EP
ENGLAND
R4RECOVERY LIMITED
Statement of financial position
as at
31 March 2021
Cash at bank and in hand
65,169
7,616
Creditors: amounts falling due within one year
(20,376)
(16,881)
Net current assets/(liabilities)
44,793
(9,265)
Total assets less current liabilities
45,355
(8,515)
Creditors: amounts falling due after more than one year
(50,000)
-
Net liabilities
(4,645)
(8,515)
Profit and loss account
(4,645)
(8,515)
Shareholders' funds
(4,645)
(8,515)
For the year ending 31 March 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2021 and were signed on its behalf by
Rana Muhammad ZEESHAN
Director
Company Registration No. 11963391
R4RECOVERY LIMITED
Notes to the Accounts
for the year ended 31 March 2021
R4RECOVERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11963391. The registered office is 332 CRANBROOK ROAD, ILFORD, IG2 6EP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
18,797
-
Loans from directors
1,029
16,331
R4RECOVERY LIMITED
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 3 (2020: 1).