Company registration number 09493516 (England and Wales)
SMART RECYCLING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SMART RECYCLING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,017
5,395
Current assets
83,784
75,014
Prepayments and accrued income
4,918
3,181
Creditors: amounts falling due within one year
(35,575)
(36,139)
Net current assets
53,127
42,056
Total assets less current liabilities
57,144
47,451
Accruals and deferred income
(15,800)
(8,200)
Net assets
41,344
39,251
Capital and reserves
41,344
39,251
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in other debtors is a loan to a director £Nil (2022 £4,660). There were no advances in the 2023 year and the opening loan was fully paid. No interest was charged on the loan.

 

2
Financial commitments, guarantees and contingencies

At the balance sheet date the company had non-cancellable operating lease commitments totalling £5,233 (2022: £4,027).

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
7
5

Smart Recycling Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Omega Business Village, Thurston Road, Northallerton, North Yorkshire, DL6 2NJ.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

SMART RECYCLING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 August 2024 and are signed on its behalf by:
Mr M Fitch-Peyton
Director
Company registration number 09493516 (England and Wales)
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