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Registration number: 12876160

Surrey Recycling Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

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Surrey Recycling Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Surrey Recycling Services Ltd

Company Information

Director

J Arthur

Registered office

Dorking West Station Yard
Ranmore Road
Dorking
Surrey
RH4 1HW

 

Surrey Recycling Services Ltd

(Registration number: 12876160)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

27,180

18,571

Current assets

18,930

15,969

Creditors: Amounts falling due within one year

(96,157)

(71,793)

Net current liabilities

(77,227)

(55,824)

Total assets less current liabilities

(50,047)

(37,253)

Accruals and deferred income

(1,435)

(1,405)

 

(51,482)

(38,658)

Capital and reserves

(51,482)

(38,658)

 

Surrey Recycling Services Ltd

(Registration number: 12876160)
Balance Sheet as at 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dorking West Station Yard
Ranmore Road
Dorking
Surrey
RH4 1HW

These financial statements were authorised for issue by the director on 16 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 February 2024
 

.........................................
J Arthur
Director