1 November 2022 false No description of principal activity Taxfiler 2024.5 11045683business:PrivateLimitedCompanyLtd2022-11-012023-10-31 110456832022-10-31 110456832022-11-012023-10-31 11045683business:AuditExemptWithAccountantsReport2022-11-012023-10-31 11045683business:FilletedAccounts2022-11-012023-10-31 110456832023-10-31 11045683business:Director12022-11-012023-10-31 11045683business:RegisteredOffice2022-11-012023-10-31 110456832022-10-31 11045683core:WithinOneYear2023-10-31 11045683core:WithinOneYear2022-10-31 11045683core:AfterOneYear2023-10-31 11045683core:AfterOneYear2022-10-31 11045683countries:EnglandWales2022-11-012023-10-31 110456832021-11-012022-10-31 11045683business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11045683 (England and Wales)
Mattress Recycling Ltd Unaudited accounts for the year ended 31 October 2023
Mattress Recycling Ltd Annual report and unaudited accounts for the year ended 31 October 2023
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Mattress Recycling Ltd Company Information for the year ended 31 October 2023
Director
A Moosa
Company Number
11045683 (England and Wales)
Registered Office
Unit 3 Ratcliffe Mills Forge Lane Dewsbury West Yorkshire WF12 9BU
Accountants
CGI Accountants Ltd Branch House 31-33 Branch Road Batley West Yorkshire WF17 5SB
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Mattress Recycling Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
1,820 
2,141 
Current assets
70,765 
95,269 
Creditors: amounts falling due within one year
(32,485)
(64,849)
Net current assets
38,280 
30,420 
Total assets less current liabilities
40,100 
32,561 
Creditors: amounts falling due after more than one year
(27,851)
(26,387)
Accruals and deferred income
(2,419)
(1,958)
Net assets
9,830 
4,216 
Capital and reserves
9,830 
4,216 
NOTES TO THE ACCOUNTS
1 Statutory information
Mattress Recycling Ltd is a private company, limited by shares, registered in England and Wales, registration number 11045683. The registered office is Unit 3 Ratcliffe Mills, Forge Lane, Dewsbury, West Yorkshire, WF12 9BU.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 31 October 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 October 2024
A Moosa Director Company Registration No. 11045683
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