2 30/11/2023 2023-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI057280 2022-12-01 2023-11-30 NI057280 2023-11-30 NI057280 2021-12-01 2022-11-30 NI057280 2022-11-30 NI057280 bus:Director1 2022-12-01 2023-11-30 NI057280 core:WithinOneYear 2023-11-30 NI057280 core:WithinOneYear 2022-11-30 NI057280 core:AfterOneYear 2023-11-30 NI057280 core:AfterOneYear 2022-11-30 NI057280 bus:Micro-entities 2022-12-01 2023-11-30 NI057280 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI057280 bus:FullAccounts 2022-12-01 2023-11-30 NI057280 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI057280 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Company registration number: NI057280
Used Screens & Crushers Worldwide Ltd
Trading as Used Screens & Crushers Worldwide Ltd
Unaudited filleted financial statements
30 November 2023
Used Screens & Crushers Worldwide Ltd
Contents
Statement of financial position and notes to the financial statements
Used Screens & Crushers Worldwide Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 30,411 30,789
_______ _______
Current assets 189,378 217,089
Creditors: amounts falling due within one year ( 91,812) ( 115,115)
_______ _______
Net current assets 97,566 101,974
_______ _______
Total assets less current liabilities 127,977 132,763
Creditors: amounts falling due after more than one year ( 47,941) ( 97,208)
Provisions for liabilities - ( 479)
Accruals and deferred income ( 99,004) ( 32,756)
_______ _______
Net (liabilities)/assets ( 18,968) 2,320
_______ _______
Capital and reserves ( 18,968) 2,320
_______ _______
Used Screens & Crushers Worldwide Ltd
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
Mr Adrian Cush
Director
Company registration number: NI057280
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Used Screens & Crushers Ltd, 15A Mulnagore Road, Cookstown, Co Tyrone, BT80 9BS.