Company registration number 03524899 (England and Wales)
ORIGINAL RECYCLING ASSOCIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
ORIGINAL RECYCLING ASSOCIATION LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,000
4,000
Current assets
73,390
102,166
Prepayments and accrued income
369
367
Creditors: amounts falling due within one year
(53,784)
(74,533)
Net current assets
19,975
28,000
Total assets less current liabilities
22,975
32,000
Net assets
22,975
32,000
Capital and reserves
22,975
32,000
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Original Recycling Association Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Abbey Court, High Street, Newport, Shropshire, TF10 7BW.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ORIGINAL RECYCLING ASSOCIATION LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 October 2023 and are signed on its behalf by:
..............................................
Mr B Thomas
Director
Company registration number 03524899 (England and Wales)
ORIGINAL RECYCLING ASSOCIATION LIMITED
DETAILED BALANCE SHEET
- 3 -
2023
2022
£
£
£
£
Fixed assets
Tangible assets
3,000
4,000
Current assets
Debtors
35,725
43,494
Prepayments and accrued income
369
367
Cash at bank and in hand
37,665
58,672
73,759
102,533
Creditors: amounts falling due within one year
Taxation and social security
8,433
9,851
Other creditors
3,217
12,530
Deferred income
40,634
50,652
Accruals and deferred income
1,500
1,500
53,784
74,533
Net current assets
19,975
28,000
Net assets
22,975
32,000
Capital and reserves
Profit and loss reserves
22,975
32,000