HM & Sons Recycling Limited Filleted Accounts Cover
HM & Sons Recycling Limited
Company No. 11854901
Unaudited Accounts
24 May 2024
HM & Sons Recycling Limited Balance Sheet Registrar
at
24 May 2024
Company No.
11854901
2024
2023
£
£
Fixed assets
-1,851
Current assets
146,109148,577
Prepayments and accrued income
-922
Creditors: Amounts falling due within one year
(138,647)
(64,047)
Net current assets
7,46285,452
Total assets less current liabilities
7,46287,303
Accruals and deferred income
(1,487)
(11,351)
5,97575,952
Capital and reserves
5,975
75,952
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
9
9
3
Advances and credits to directors
2024
£
At 1 February 2023
2,044
At 24 May 2024
2,044
4
General information
HM & Sons Recycling Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11854901
Its registered office is:
82 Eton Avenue
Newark
Nottinghamshire
NG24 4JF
For the period ended 24 May 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 August 2024 and signed on its behalf by:
H. Price - Director
HM & Sons Recycling Limited1185490124 May 202401 February 2023false29 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the period under review was Re-cycling. The Company ceased trading on 24 May 2024. No further trading activities are being carried on.118549012023-02-012024-05-24118549012024-05-24118549012023-01-3111854901core:WithinOneYear2024-05-2411854901core:WithinOneYear2023-01-31118549012022-02-012023-01-31118549012023-02-0111854901countries:UnitedKingdom2023-02-012024-05-2411854901bus:RegisteredOffice2023-02-012024-05-2411854901bus:Micro-entities2023-02-012024-05-2411854901bus:FullAccounts2023-02-012024-05-2411854901bus:AuditExempt-NoAccountantsReport2023-02-012024-05-2411854901bus:Director22023-02-012024-05-2411854901bus:PrivateLimitedCompanyLtd2023-02-012024-05-24iso4217:GBPxbrli:pure