Company Registration No. 12693303 (England and Wales)
WILTSHIRE RECYCLING LTD
Unaudited accounts
for the year ended 31 October 2023
WILTSHIRE RECYCLING LTD
Unaudited accounts
Contents
WILTSHIRE RECYCLING LTD
Company Information
for the year ended 31 October 2023
Company Number
12693303 (England and Wales)
Registered Office
81 DICKETTS ROAD
CORSHAM
WILTSHIRE
SN13 9JS
ENGLAND
Accountants
Christopher Neuman
Unit 5, The Workshed
London Street
Swindon
Wiltshire
SN1 5DG
WILTSHIRE RECYCLING LTD
Statement of financial position
as at 31 October 2023
Tangible assets
11,519
2,242
Cash at bank and in hand
344
16,430
Creditors: amounts falling due within one year
(3,998)
(10,991)
Net current (liabilities)/assets
(3,054)
5,439
Total assets less current liabilities
8,465
7,681
Creditors: amounts falling due after more than one year
-
(641)
Profit and loss account
8,465
7,040
Shareholders' funds
8,465
7,040
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 July 2024 and were signed on its behalf by
Leon SMITH
Director
Company Registration No. 12693303
WILTSHIRE RECYCLING LTD
Notes to the Accounts
for the year ended 31 October 2023
WILTSHIRE RECYCLING LTD is a private company, limited by shares, registered in England and Wales, registration number 12693303. The registered office is 81 DICKETTS ROAD, CORSHAM, WILTSHIRE, SN13 9JS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RBM
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
-
266
2,524
2,790
Additions
9,500
-
2,949
12,449
At 31 October 2023
9,500
266
5,473
15,239
At 1 November 2022
-
86
462
548
Charge for the year
2,375
45
752
3,172
At 31 October 2023
2,375
131
1,214
3,720
At 31 October 2023
7,125
135
4,259
11,519
At 31 October 2022
-
180
2,062
2,242
Amounts falling due within one year
Accrued income and prepayments
600
-
WILTSHIRE RECYCLING LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
3,078
10,072
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
641
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).