Registered Number 11461017

STAFFORDSHIRE WASTE RECYCLING CENTRE LIMITED

Micro-entity Accounts

31 July 2023

STAFFORDSHIRE WASTE RECYCLING CENTRE LIMITED Registered Number 11461017

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
11,932,828
10,177,944
Current Assets
722,605
771,198
Creditors: amounts falling due within one year
(96,102)
(81,044)
Net current assets (liabilities)
626,503
690,154
Total assets less current liabilities
12,559,331
10,868,098
Creditors: amounts falling due after more than one year
(1,691,028)
(1,494,241)
Total net assets (liabilities)
10,868,303
9,373,857
Capital and reserves
10,868,303
9,373,857
  • For the year ending 31 July 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 November 2023

And signed on their behalf by:
Calvin Preece, Director
Lian Preece, Director

STAFFORDSHIRE WASTE RECYCLING CENTRE LIMITED Registered Number 11461017

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 15 11