Growmoor Recycling Ltd NI610708 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Recycling Digita Accounts Production Advanced 6.30.9574.0 true NI610708 2022-02-01 2023-01-31 NI610708 2023-01-31 NI610708 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 NI610708 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 NI610708 bus:Micro-entities 2022-02-01 2023-01-31 NI610708 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 NI610708 bus:FullAccounts 2022-02-01 2023-01-31 NI610708 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 NI610708 bus:Director1 2022-02-01 2023-01-31 NI610708 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 NI610708 countries:NorthernIreland 2022-02-01 2023-01-31 NI610708 2021-02-01 2022-01-31 NI610708 2022-01-31 NI610708 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 NI610708 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: NI610708

Growmoor Recycling Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Growmoor Recycling Ltd

(Registration number: NI610708)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

1,573,144

1,610,856

Current assets

4,115,367

4,073,363

Prepayments and accrued income

10,102

8,828

Creditors: Amounts falling due within one year

(2,087,701)

(2,179,764)

Net current assets

2,037,768

1,902,427

Total assets less current liabilities

3,610,912

3,513,283

Creditors: Amounts falling due after more than one year

(803,946)

(1,028,167)

Accruals and deferred income

-

37,492

 

2,806,966

2,522,608

Capital and reserves

2,806,966

2,522,608

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2022 - 8).

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

The director acknowledges his 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 director on 20 October 2023
 

.........................................
Mr Brian McCuskey
Director