Registered Number 07170496

URBAN SKIP HIRE AND RECYCLING LTD

Micro-entity Accounts

28 February 2023

URBAN SKIP HIRE AND RECYCLING LTD Registered Number 07170496

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
79,086
93,538
Current Assets
157,637
238,581
Prepayments and accrued income
1,667
2,069
Creditors: amounts falling due within one year
(53,906)
(79,469)
Net current assets (liabilities)
105,398
161,181
Total assets less current liabilities
184,484
254,719
Creditors: amounts falling due after more than one year
(23,333)
(33,333)
Accruals and deferred income
(2,565)
(2,746)
Total net assets (liabilities)
158,586
218,640
Capital and reserves
158,586
218,640
  • For the year ending 28 February 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 11 September 2023

And signed on their behalf by:
Mr S Cannon, Director

Footnotes:

URBAN SKIP HIRE AND RECYCLING LTD Registered Number 07170496

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 7 6