Kitson Recycling Limited 05988559 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of recycling tyres and plastics and collection of waste Digita Accounts Production Advanced 6.30.9574.0 true 05988559 2022-04-01 2023-03-31 05988559 2023-03-31 05988559 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05988559 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 05988559 bus:Micro-entities 2022-04-01 2023-03-31 05988559 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05988559 bus:FullAccounts 2022-04-01 2023-03-31 05988559 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05988559 bus:RegisteredOffice 2022-04-01 2023-03-31 05988559 bus:Director1 2022-04-01 2023-03-31 05988559 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05988559 countries:England 2022-04-01 2023-03-31 05988559 2021-04-01 2022-03-31 05988559 2022-03-31 05988559 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05988559 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05988559

Kitson Recycling Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Kitson Recycling Limited

Contents

Balance Sheet

1 to 2

 

Kitson Recycling Limited

(Registration number: 05988559)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

172,805

194,230

Current assets

98,773

78,153

Creditors: Amounts falling due within one year

(103,112)

(97,160)

Net current liabilities

(4,339)

(19,007)

Total assets less current liabilities

168,466

175,223

Creditors: Amounts falling due after more than one year

(34,682)

(53,138)

Provisions for liabilities

(33,102)

(36,031)

Accruals and deferred income

(15,100)

(16,000)

 

85,582

70,054

Capital and reserves

85,582

70,054

 

Kitson Recycling Limited

(Registration number: 05988559)
Balance Sheet as at 31 March 2023

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 2 Healey House
Dene Road
Andover
Hampshire
SP10 2AA

These financial statements were authorised for issue by the Board on 27 September 2023.

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 5).

For the financial year ending 31 March 2023 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 September 2023 and signed on its behalf by:
 

.........................................
Mr I D Kitson
Director