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Registered Number: 05838501
England and Wales

 

 

 

IDEAL RECYCLING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
  31/03/2024   31/03/2023
    £ £   £ £
Fixed assets   95,986      112,072 
Current assets 112,683      128,236   
Creditors: amount falling due within one year (28,088)     (52,781)  
Net current assets   84,595      75,455 
Total assets less current liabilities   180,581      187,527 
Creditors: amount falling due after more than one year   (25,000)     (35,000)
Net assets   155,581      152,527 
 

         
Capital and reserves   155,581      152,527 
 
NOTES TO THE ACCOUNTS

General Information
IDEAL RECYCLING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05838501, registration address 1119A ASHTON OLD ROAD, MANCHESTER ENGLAND, M11 1AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Staff Costs

31/03/2024   31/03/2023
 
Average number of employees during the year Number   Number
Production 10    13 
10    13 

3.

Average number of employees


Average number of employees during the year was 10 (2023 : 13).


For the year ended 31 March 2024 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 14 October 2024 and were signed on its behalf by:


--------------------------------
Sultan Rana
Director
1