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Company Registration No. 12307973 (England and Wales)
Shades Recycling UK Limited Unaudited accounts for the year ended 30 November 2023
Shades Recycling UK Limited Unaudited accounts Contents
Page
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Shades Recycling UK Limited Company Information for the year ended 30 November 2023
Director
Maria Alina Fieraru
Company Number
12307973 (England and Wales)
Registered Office
200 Richmond Road Ilford Essex IG1 2XN England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Shades Recycling UK Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
6,250 
6,800 
Debtors
8,684 
11,684 
Cash at bank and in hand
24,991 
29,260 
39,925 
47,744 
Creditors: amounts falling due within one year
(19,450)
(18,074)
Net current assets
20,475 
29,670 
Total assets less current liabilities
20,475 
29,670 
Creditors: amounts falling due after more than one year
(20,072)
(29,900)
Net assets/(liabilities)
403 
(230)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
303 
(330)
Shareholders' funds
403 
(230)
For the year ending 30 November 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 her 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 21 August 2024 and were signed on its behalf by
Maria Alina Fieraru Director Company Registration No. 12307973
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Shades Recycling UK Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Shades Recycling UK Limited is a private company, limited by shares, registered in England and Wales, registration number 12307973. The registered office is 200 Richmond Road, Ilford, Essex, IG1 2XN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,684 
11,684 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,380 
10,380 
VAT
704 
704 
Trade creditors
1,613 
1,613 
Taxes and social security
1,827 
1,660 
Loans from directors
4,236 
3,717 
Accruals
690 
- 
19,450 
18,074 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,072 
29,900 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Shades Recycling UK Limited Notes to the Accounts for the year ended 30 November 2023
8
Loans to directors
At 31 November 2023 the company owed £2,237.00/- to director as a result of loans made to the company. The loans are unsecured and interest free. The director Maria Fieraru controls the company as a result of controlling directly 100% of the issued shares capital.
9
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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