19 May 2022 false No description of principal activity Taxfiler 2023.10 14119395business:PrivateLimitedCompanyLtd2022-05-192023-05-31 141193952022-05-18 141193952022-05-192023-05-31 14119395business:AuditExemptWithAccountantsReport2022-05-192023-05-31 14119395business:FilletedAccounts2022-05-192023-05-31 141193952023-05-31 14119395business:Director12022-05-192023-05-31 14119395business:RegisteredOffice2022-05-192023-05-31 14119395core:WithinOneYear2023-05-31 14119395core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14119395core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14119395core:PreviouslyStatedAmount2023-05-31 14119395business:SmallEntities2022-05-192023-05-31 14119395countries:EnglandWales2022-05-192023-05-31 14119395core:PlantMachinery2022-05-192023-05-31 14119395core:MotorVehicles2022-05-192023-05-31 14119395core:PlantMachinery2022-05-18 14119395core:MotorVehicles2022-05-18 14119395core:PlantMachinery2023-05-31 14119395core:MotorVehicles2023-05-31 iso4217:GBP xbrli:pure
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
Page
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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
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D J RECYCLING LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
22,675 
Current assets
Cash at bank and in hand
5,840 
Creditors: amounts falling due within one year
(34,058)
Net current liabilities
(28,218)
Net liabilities
(5,543)
Capital and reserves
Called up share capital
1 
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
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D J RECYCLING LTD Notes to the Accounts for the period from 19 May 2022 to 31 May 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
At 19 May 2022
- 
- 
- 
Additions
21,500 
5,500 
27,000 
At 31 May 2023
21,500 
5,500 
27,000 
Depreciation
Charge for the period
3,225 
1,100 
4,325 
At 31 May 2023
3,225 
1,100 
4,325 
Net book value
At 31 May 2023
18,275 
4,400 
22,675 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
1,458 
Loans from directors
32,000 
Accruals
600 
34,058 
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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.
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