Company Registration No. 14119395 (England and Wales)
D J RECYCLING LTD
Unaudited accounts
for the period from 19 May 2022 to 31 May 2023
D J RECYCLING LTD
Unaudited accounts
Contents
D J RECYCLING LTD
Company Information
for the period from 19 May 2022 to 31 May 2023
Director
Daniel James Wallace Macdonald
Company Number
14119395 (England and Wales)
Registered Office
75 WISTON AVENUE
WORTHING
BN14 7PT
ENGLAND
Accountants
Monsur and Co
5 Station Parade
Tarring Road
Worthing
West Sussex
BN11 4SS
D J RECYCLING LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
5,840
Creditors: amounts falling due within one year
(34,058)
Net current liabilities
(28,218)
Profit and loss account
(5,544)
Shareholders' funds
(5,543)
For the period ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2023 and were signed on its behalf by
Daniel James Wallace Macdonald
Director
Company Registration No. 14119395
D J RECYCLING LTD
Notes to the Accounts
for the period from 19 May 2022 to 31 May 2023
D J RECYCLING LTD is a private company, limited by shares, registered in England and Wales, registration number 14119395. The registered office is 75 WISTON AVENUE, WORTHING, BN14 7PT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
21,500
5,500
27,000
At 31 May 2023
21,500
5,500
27,000
Charge for the period
3,225
1,100
4,325
At 31 May 2023
3,225
1,100
4,325
At 31 May 2023
18,275
4,400
22,675
5
Creditors: amounts falling due within one year
2023
Loans from directors
32,000
D J RECYCLING LTD
Notes to the Accounts
for the period from 19 May 2022 to 31 May 2023
6
Average number of employees
During the period the average number of employees was 0.