COLDCARR RECYCLING LIMITED

Company Registration Number:
04566737 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

COLDCARR RECYCLING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

COLDCARR RECYCLING LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,013,265 999,352
Total fixed assets: 1,013,265 999,352
Current assets
Debtors:   360,082 174,767
Cash at bank and in hand: 57,657 65,990
Total current assets: 417,739 240,757
Creditors: amounts falling due within one year:   (617,603) (372,271)
Net current assets (liabilities): (199,864) (131,514)
Total assets less current liabilities: 813,401 867,838
Creditors: amounts falling due after more than one year:   (491,708) (554,469)
Provision for liabilities: (24,556) (24,556)
Total net assets (liabilities): 297,137 288,813
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 297,136 288,812
Shareholders funds: 297,137 288,813

The notes form part of these financial statements

COLDCARR RECYCLING LIMITED

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 24 June 2024
and signed on behalf of the board by:

Name: Gavin Morrison
Status: Director

The notes form part of these financial statements

COLDCARR RECYCLING LIMITED

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

COLDCARR RECYCLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

COLDCARR RECYCLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 1,659,137
Additions 195,760
At 31 October 2023 1,854,897
Depreciation
At 01 November 2022 659,785
Charge for year 181,847
At 31 October 2023 841,632
Net book value
At 31 October 2023 1,013,265
At 31 October 2022 999,352