Solway Recycling (2011) Limited SC409656 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is plastic products. Digita Accounts Production Advanced 6.30.9574.0 true SC409656 2023-01-01 2023-12-31 SC409656 2023-12-31 SC409656 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 SC409656 bus:Micro-entities 2023-01-01 2023-12-31 SC409656 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC409656 bus:FilletedAccounts 2023-01-01 2023-12-31 SC409656 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC409656 bus:RegisteredOffice 2023-01-01 2023-12-31 SC409656 bus:Director1 2023-01-01 2023-12-31 SC409656 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC409656 countries:Scotland 2023-01-01 2023-12-31 SC409656 2022-01-01 2022-12-31 SC409656 2022-12-31 SC409656 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Company Registration number: SC409656

Solway Recycling (2011) Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 December 2023

 

Solway Recycling (2011) Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Solway Recycling (2011) Limited

Balance Sheet as at 31 December 2023

2023
£

2022
£

         

Fixed assets

 

170,100

 

170,100

Creditors: Amounts falling due within one year

 

(150,000)

 

(150,000)

   

20,100

 

20,100

Capital and reserves

 

20,100

 

20,100

 

Solway Recycling (2011) Limited

Balance Sheet as at 31 December 2023 (continued)

Notes to the financial statements for the Year Ended 31 December 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Rigghead
Shawhead
Irongray
Dumfries
DG2 9SH

These financial statements were authorised for issue by the Board on 16 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Solway Recycling (2011) Limited

Balance Sheet as at 31 December 2023 (continued)

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 April 2024 and signed on its behalf by:
 

.........................................
Mr R Hiddleston
Director

Company registration number: SC409656