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COMPANY REGISTRATION NUMBER: NI054030
Ecoplastic Recycling Ltd
Filleted Unaudited Financial Statements
30 April 2023
Ecoplastic Recycling Ltd
Financial Statements
Year ended 30 April 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Ecoplastic Recycling Ltd
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
80,339
87,612
--------
--------
Current assets
413,599
434,860
Prepayments and accrued income
5,000
1,162
---------
---------
418,599
436,022
Creditors: amounts falling due within one year
143,331
174,939
---------
---------
Net current assets
275,268
261,083
---------
---------
Total assets less current liabilities
355,607
348,695
Creditors: amounts falling due after more than one year
32,465
47,817
Provisions for liabilities
9,069
9,344
Accruals and deferred income
34,204
79,873
---------
---------
279,869
211,661
---------
---------
Capital and reserves
279,869
211,661
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 13 (2022: 13 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 13 September 2023 , and are signed on behalf of the board by:
Mrs Sara P. Velasquez
Director
Company registration number: NI054030
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 86 Annacloy Road, Downpatrick, Country Down, BT30 9AJ, Northern Ireland.