AUTORECYCLING LIMITED

Company Registration Number:
SC360646 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

AUTORECYCLING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AUTORECYCLING LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 22a
Carnbroe Road
Bellshill
Lanarkshire
ML4 1RS
Company Registration Number: SC360646 (Scotland)

AUTORECYCLING LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 569,627 471,226
Cost of Materials ( 362,090 ) ( 271,110 )
Staff Costs ( 92,250 ) ( 81,951 )
Depreciation and Writeoffs ( 345 ) ( 389 )
Other charges ( 106,264 ) ( 101,702 )
Profit or (Loss) for Period 8,678 16,074

AUTORECYCLING LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 1,288 1,550
Current assets: 132,911 143,569
Creditors: amounts falling due within one year: ( 35,157 ) ( 37,267 )
Net current assets (liabilities): 97,754 106,302
Total assets less current liabilities: 99,142 107,952
Creditors: amounts falling due after more than one year: ( 28,754 ) ( 39,402 )
Total net assets (liabilities): 70,388 68,550
Capital and reserves: 70,388 68,550

AUTORECYCLING LIMITED

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: MAY ROBERTSON
Status: Director

The notes form part of these financial statements

AUTORECYCLING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

AUTORECYCLING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No