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Company registration number: 08007168
FBL Recycling Limited
Unaudited filleted financial statements
31 March 2023
FBL Recycling Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
FBL Recycling Limited
Directors and other information
Directors N E Coning
C E Coning
D E Coning
S J Coning
Company number 08007168
Registered office Fleet Bank Lodge
York Road
Tollerton
York
YO61 1RA
Accountants The Barker Partnership
22 Victoria Avenue
Harrogate
North Yorkshire
HG1 5PR
Bankers NatWest
17 Market Place
Thirsk
YO7 1HF
FBL Recycling Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of FBL Recycling Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of FBL Recycling Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of FBL Recycling Limited, as a body, in accordance with the terms of our engagement letter dated 17 September 2019. Our work has been undertaken solely to prepare for your approval the financial statements of FBL Recycling Limited and state those matters that we have agreed to state to the board of directors of FBL Recycling Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FBL Recycling Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that FBL Recycling Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of FBL Recycling Limited. You consider that FBL Recycling Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of FBL Recycling Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
22 Victoria Avenue
Harrogate
North Yorkshire
HG1 5PR
8 September 2023
FBL Recycling Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 54,622 72,833
_______ _______
Current assets 213,575 140,328
Prepayments and accrued income 338 614
_______ _______
213,913 140,942
Creditors: amounts falling due within one year ( 122,613) ( 95,692)
_______ _______
Net current assets 91,300 45,250
_______ _______
Total assets less current liabilities 145,922 118,083
Accruals and deferred income ( 820) ( 1,707)
_______ _______
Net assets 145,102 116,376
_______ _______
Capital and reserves 145,102 116,376
_______ _______
Notes to the financial statements
FBL Recycling Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 September 2023 , and are signed on behalf of the board by:
N E Coning
Director
Company registration number: 08007168
The company is a private company limited by shares, registered in England and Wales.