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Company Registration No. 14955586 (England and Wales)
Oryx Recycling Ltd Unaudited accounts for the period from 23 June 2023 to 31 March 2024
Oryx Recycling Ltd Unaudited accounts Contents
Page
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Oryx Recycling Ltd Company Information for the period from 23 June 2023 to 31 March 2024
Director
M O Khan
Company Number
14955586 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
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Oryx Recycling Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
766,077 
Current assets
Debtors
150,409 
Cash at bank and in hand
177,877 
328,286 
Creditors: amounts falling due within one year
(109,194)
Net current assets
219,092 
Total assets less current liabilities
985,169 
Creditors: amounts falling due after more than one year
(775,000)
Net assets
210,169 
Capital and reserves
Called up share capital
1 
Profit and loss account
210,168 
Shareholders' funds
210,169 
For the period ending 31 March 2024 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 24 April 2024 and were signed on its behalf by
M O Khan Director Company Registration No. 14955586
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Oryx Recycling Ltd Notes to the Accounts for the period from 23 June 2023 to 31 March 2024
1
Statutory information
Oryx Recycling Ltd is a private company, limited by shares, registered in England and Wales, registration number 14955586. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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
20 % Reducing balance basis
Fixtures & fittings
15 % Staright line basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 23 June 2023
- 
- 
- 
Additions
775,000 
17,800 
792,800 
At 31 March 2024
775,000 
17,800 
792,800 
Depreciation
Charge for the period
25,833 
890 
26,723 
At 31 March 2024
25,833 
890 
26,723 
Net book value
At 31 March 2024
749,167 
16,910 
766,077 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
150,408 
Other debtors
1 
150,409 
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Oryx Recycling Ltd Notes to the Accounts for the period from 23 June 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
29,049 
Trade creditors
80,145 
109,194 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
775,000 
8
Average number of employees
During the period the average number of employees was 2.
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