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Registered number: 10881823

BP Recycling Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA

BP Recycling Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
Mr D Parnum
REGISTERED OFFICE
57 Broad Street
Bridgtown
Cannock
Staffordshire
WS11 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10881823
ACCOUNTANTS
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA

BP Recycling Solutions Limited

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BP Recycling Solutions Limited

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets34,3925,855
CURRENT ASSETS
Debtors424,25616,128
Cash at bank and in hand74,62459,488
98,88075,616
CREDITORS: Amounts falling due within one year569,03450,917
NET CURRENT ASSETS29,84624,699
TOTAL ASSETS LESS CURRENT LIABILITIES34,23830,554
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account34,13830,454
SHAREHOLDERS' FUNDS34,23830,554
For the year ending 31/07/2023 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/01/2024 and signed on their behalf by
.............................
Mr D Parnum
Director

BP Recycling Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/08/20227,50010,00017,500
At 31/07/20237,50010,00017,500
Depreciation
At 01/08/20224,8106,83511,645
For the year6727911,463
At 31/07/20235,4827,62613,108
Net Book Amounts
At 31/07/20232,0182,3744,392
At 31/07/20222,6903,1655,855

BP Recycling Solutions Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors24,25616,128
24,25616,128
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax4,0223,673
VAT10,6563,554
PAYE control200-
Directors current account22,994506
Bank Loan29,17239,174
Trade creditors8652,885
Other creditors1,1251,125
69,03450,917
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100