CIRCULAR RESOURCE SPECIALISTS LTD

Company Registration Number:
14133203 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 26 May 2022

End date: 31 May 2023

CIRCULAR RESOURCE SPECIALISTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Additional notes
Balance sheet notes

CIRCULAR RESOURCE SPECIALISTS LTD

Balance sheet

As at 31 May 2023

Notes 2023


£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 532
Total fixed assets: 532
Current assets
Debtors: 4 7,372
Cash at bank and in hand: 3,375
Total current assets: 10,747
Creditors: amounts falling due within one year: 5 ( 33,810 )
Net current assets (liabilities): (23,063)
Total assets less current liabilities: (22,531)
Total net assets (liabilities): (22,531)
Capital and reserves
Called up share capital: 3
Profit and loss account: (22,534 )
Total Shareholders' funds: ( 22,531 )

The notes form part of these financial statements

CIRCULAR RESOURCE SPECIALISTS LTD

Balance sheet statements

For the year ending 31 May 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 22 February 2024
and signed on behalf of the board by:

Name: IWAN PIERCE
Status: Director

The notes form part of these financial statements

CIRCULAR RESOURCE SPECIALISTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CIRCULAR RESOURCE SPECIALISTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023
    Average number of employees during the period 3

CIRCULAR RESOURCE SPECIALISTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 665 665
Disposals
Revaluations
Transfers
At 31 May 2023 665 665
Depreciation
Charge for year 133 133
On disposals
Other adjustments
At 31 May 2023 133 133
Net book value
At 31 May 2023 532 532

CIRCULAR RESOURCE SPECIALISTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors

2023
£
Trade debtors 7,372
Total 7,372

CIRCULAR RESOURCE SPECIALISTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Creditors: amounts falling due within one year note

2023
£
Bank loans and overdrafts 29,685
Taxation and social security 1,106
Other creditors 3,019
Total 33,810