J SHORTT RECYCLING LTD

Company Registration Number:
NI608717 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

J SHORTT RECYCLING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

J SHORTT RECYCLING LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 668,891 594,637
Total fixed assets: 668,891 594,637
Current assets
Stocks: 21,850 18,950
Cash at bank and in hand: 3,264,583 2,829,128
Total current assets: 3,286,433 2,848,078
Creditors: amounts falling due within one year:   (2,044,228) (1,957,510)
Net current assets (liabilities): 1,242,205 890,568
Total assets less current liabilities: 1,911,096 1,485,205
Creditors: amounts falling due after more than one year:   (26,938) (40,827)
Total net assets (liabilities): 1,884,158 1,444,378
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,884,058 1,444,278
Shareholders funds: 1,884,158 1,444,378

The notes form part of these financial statements

J SHORTT RECYCLING LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 July 2024
and signed on behalf of the board by:

Name: Jim Shortt
Status: Director

The notes form part of these financial statements

J SHORTT RECYCLING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

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

J SHORTT RECYCLING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 10 10

J SHORTT RECYCLING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 1,004,549
Additions 174,539
At 31 October 2023 1,179,088
Depreciation
At 01 November 2022 409,912
Charge for year 100,285
At 31 October 2023 510,197
Net book value
At 31 October 2023 668,891
At 31 October 2022 594,637