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REGISTERED NUMBER: 13841245 (England and Wales)



































Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Recycle Moore Ltd

Recycle Moore Ltd (Registered number: 13841245)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Recycle Moore Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: D P J Moore





REGISTERED OFFICE: 5 Stonehills Close
Stoke-on-Trent
Staffordshire
ST3 7XE





REGISTERED NUMBER: 13841245 (England and Wales)





ACCOUNTANTS: Paterson Brodie Limited
Chartered Certified Accountants
Cliveden Chambers
Cliveden Place
Longton
Stoke-on-Trent
Staffordshire
ST3 4JB

Recycle Moore Ltd (Registered number: 13841245)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,146 20,102

CURRENT ASSETS
Debtors 5 216 98
Cash at bank 12,726 3,210
12,942 3,308
CREDITORS
Amounts falling due within one year 6 13,982 19,452
NET CURRENT LIABILITIES (1,040 ) (16,144 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,106

3,958

CREDITORS
Amounts falling due after more than one
year

7

(9,116

)

(13,480

)

PROVISIONS FOR LIABILITIES (3,017 ) -
NET ASSETS/(LIABILITIES) 2,973 (9,522 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,972 (9,523 )
2,973 (9,522 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Recycle Moore Ltd (Registered number: 13841245)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 April 2024 and were signed by:





D P J Moore - Director


Recycle Moore Ltd (Registered number: 13841245)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Recycle Moore Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Recycle Moore Ltd (Registered number: 13841245)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 February 2023 24,808 341 25,149
Additions - 132 132
At 31 January 2024 24,808 473 25,281
DEPRECIATION
At 1 February 2023 4,962 85 5,047
Charge for year 3,969 119 4,088
At 31 January 2024 8,931 204 9,135
NET BOOK VALUE
At 31 January 2024 15,877 269 16,146
At 31 January 2023 19,846 256 20,102

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors 216 98

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Hire purchase contracts 4,044 4,044
Trade creditors 37 40
Taxation and social security 2,018 227
Other creditors 7,883 15,141
13,982 19,452

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Hire purchase contracts 9,116 13,480