Registered Number
SC448922
Coldstream Recycling Limited
Filleted Accounts
31 July 2023
Coldstream Recycling Limited
Registered number: SC448922
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 38,110 49,762
Current assets 376,360 339,455
Prepayments and accrued income 4,308 7,870
380,668 347,325
Creditors: amounts falling due within one year (97,226) (114,525)
Net current assets 283,442 232,800
Total assets less current liabilities 321,552 282,562
Accruals and deferred income (17,746) (17,448)
Net assets 303,806 265,114
Capital and reserves 303,806 265,114
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Duke Street, Coldstream, TD12 4BW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
S Brown
Director
Approved by the board on 15 October 2024
Coldstream Recycling Limited SC448922 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts July 2024 S Brown No description of principal activity SC448922 2021-08-01 2022-07-31 SC448922 core:WithinOneYear 2022-07-31 SC448922 2022-08-01 2023-07-31 SC448922 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC448922 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 SC448922 countries:England 2022-08-01 2023-07-31 SC448922 bus:Director40 2022-08-01 2023-07-31 SC448922 bus:Micro-entities 2022-08-01 2023-07-31 SC448922 bus:FilletedAccounts 2022-08-01 2023-07-31 SC448922 2023-07-31 SC448922 core:WithinOneYear 2023-07-31 SC448922 2022-07-31 iso4217:GBP xbrli:pure