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Registration number: 11513628

Capital City Recycling ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 August 2023

 

Capital City Recycling ltd

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

Capital City Recycling ltd

Company Information

Director

L Loveridge

Registered office

Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

Accountants

Ross + Partners
Chartered Certified Accountants
Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

 

Capital City Recycling ltd

(Registration number: 11513628)
Abridged Balance Sheet as at 31 August 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

3

2,729

3,639

Current assets

 

Debtors

268

185

Creditors: Amounts falling due within one year

(14,759)

(13,778)

Net current liabilities

 

(14,491)

(13,593)

Net liabilities

 

(11,762)

(9,954)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(11,763)

(9,955)

Shareholders' deficit

 

(11,762)

(9,954)

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 8 August 2024
 

.........................................
L Loveridge
Director

   
     
 

Capital City Recycling ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2023

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Motor vehicle

25% reducing balance

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Capital City Recycling ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2023

3

Tangible assets

Motor vehicles
 £

Total
£

Cost or valuation

At 1 September 2022

9,000

9,000

At 31 August 2023

9,000

9,000

Depreciation

At 1 September 2022

5,361

5,361

Charge for the year

910

910

At 31 August 2023

6,271

6,271

Carrying amount

At 31 August 2023

2,729

2,729

At 31 August 2022

3,639

3,639

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary share of £1 each

1

1

1

1