CENTINEL RECYCLING SERVICES LTD

Company Registration Number:
11991834 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

CENTINEL RECYCLING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2022

Balance sheet
Notes

CENTINEL RECYCLING SERVICES LTD

Balance sheet

As at 31 May 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 35,800 0
Tangible assets: 4 142,019 20,816
Total fixed assets: 177,819 20,816
Current assets
Stocks: 287,400 21,590
Debtors:   471,695
Cash at bank and in hand: 126,483 11,309
Total current assets: 885,578 32,899
Creditors: amounts falling due within one year:   (186,137) (5,677)
Net current assets (liabilities): 699,441 27,222
Total assets less current liabilities: 877,260 48,038
Creditors: amounts falling due after more than one year:   0 (12,000)
Total net assets (liabilities): 877,260 36,038
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 877,160 35,938
Shareholders funds: 877,260 36,038

The notes form part of these financial statements

CENTINEL RECYCLING SERVICES LTD

Balance sheet statements

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 December 2023
and signed on behalf of the board by:

Name: Craig Roberts
Status: Director

The notes form part of these financial statements

CENTINEL RECYCLING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CENTINEL RECYCLING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

2. Employees

2022 2021
Average number of employees during the period 4 2

CENTINEL RECYCLING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Intangible Assets

Total
Cost £
At 01 June 2021 0
Additions 35,800
At 31 May 2022 35,800
Net book value
At 31 May 2022 35,800
At 31 May 2021 0

CENTINEL RECYCLING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

4. Tangible Assets

Total
Cost £
At 01 June 2021 20,816
Additions 121,203
At 31 May 2022 142,019
Net book value
At 31 May 2022 142,019
At 31 May 2021 20,816