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
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
Shades Recycling UK Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
24,991
29,260
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)
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
Shades Recycling UK Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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
Trade creditors
1,613
1,613
Taxes and social security
1,827
1,660
Loans from directors
4,236
3,717
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Shades Recycling UK Limited
Notes to the Accounts
for the year ended 30 November 2023
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).