Registered Number 11589389

NORTH ESSEX RECYCLING LTD

Micro-entity Accounts

30 September 2022

NORTH ESSEX RECYCLING LTD Registered Number 11589389

Micro-entity Balance Sheet as at 30 September 2022

Notes 2022 2021
£ £
Fixed Assets
62,147
4,272
Current Assets
335,602
67,803
Creditors: amounts falling due within one year
(143,480)
(21,264)
Net current assets (liabilities)
192,122
46,539
Total assets less current liabilities
254,269
50,811
Creditors: amounts falling due after more than one year
(39,794)
(50,000)
Accruals and deferred income
(1,500)
(1,500)
Total net assets (liabilities)
212,975
(689)
Capital and reserves
212,975
(689)
  • For the year ending 30 September 2022 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 23 December 2023

And signed on their behalf by:
Paul Grievson, Director

NORTH ESSEX RECYCLING LTD Registered Number 11589389

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees
2022 2021
Average number of employees during the period 2 1