ANYTIME RECYCLING LTD

Company Registration Number:
10879106 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

ANYTIME RECYCLING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Notes

ANYTIME RECYCLING LTD

Balance sheet

As at 30 September 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 817,104 687,845
Total fixed assets: 817,104 687,845
Current assets
Stocks: 16,880 18,456
Debtors:   175,726 180,844
Cash at bank and in hand: 85,198 55,813
Total current assets: 277,804 255,113
Creditors: amounts falling due within one year:   (23,971) (16,592)
Net current assets (liabilities): 253,833 238,521
Total assets less current liabilities: 1,070,937 926,366
Creditors: amounts falling due after more than one year:   (413,122) (464,819)
Total net assets (liabilities): 657,815 461,547
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 657,715 461,447
Shareholders funds: 657,815 461,547

The notes form part of these financial statements

ANYTIME RECYCLING LTD

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 October 2023
and signed on behalf of the board by:

Name: MICHAEL McDAID
Status: Director

The notes form part of these financial statements

ANYTIME RECYCLING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ANYTIME RECYCLING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

2022 2021
Average number of employees during the period 4 3

ANYTIME RECYCLING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

Total
Cost £
At 01 October 2021 792,093
Additions 220,519
At 30 September 2022 1,012,612
Depreciation
At 01 October 2021 104,248
Charge for year 91,260
At 30 September 2022 195,508
Net book value
At 30 September 2022 817,104
At 30 September 2021 687,845