Caseware UK (AP4) 2023.0.135 2023.0.135 2false2true2023-02-01No description of principal activitytruefalse 05688290 2023-02-01 2024-01-31 05688290 2022-02-01 2023-01-31 05688290 2024-01-31 05688290 2023-01-31 05688290 c:Director1 2023-02-01 2024-01-31 05688290 d:ShareCapital 2024-01-31 05688290 d:ShareCapital 2023-01-31 05688290 c:OrdinaryShareClass1 2023-02-01 2024-01-31 05688290 c:OrdinaryShareClass1 2024-01-31 05688290 c:OrdinaryShareClass1 2023-01-31 05688290 c:EntityHasNeverTraded 2023-02-01 2024-01-31 05688290 c:FRS102 2023-02-01 2024-01-31 05688290 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05688290 c:FullAccounts 2023-02-01 2024-01-31 05688290 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05688290 e:PoundSterling 2023-02-01 2024-01-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 05688290










We Recycle (UK) Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 January 2024

 
We Recycle (UK) Limited
Registered number: 05688290

Balance sheet
As at 31 January 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
1
1

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 4 
1
1

  
1
1


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 October 2024.




T L Heathcote
Director

The notes on page 2 form part of these financial statements.

Page 1

 
We Recycle (UK) Limited
 

 
Notes to the financial statements
For the year ended 31 January 2024

1.


General information

We Recycle (UK) is a limited liability company incorporated in England and Wales with the registration number 05688290. The address of the registered office is Stanford Bridge Farm, Pluckley, Station Road, Ashford, Kent, TN27 0RU.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The company's functional and presentational currency is Pounds Sterling.
The company's financial statements are presented to the nearest pound.


3.


Employees




The average monthly number of employees, including directors, during the period was 2 (2023 - 2).


4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 (2023 - 1) Ordinary Shares share of £1.00
1
1



5.


Controlling party

The ultimate controlling party is T L Heathcote by virute of his 100% shareholding.

Page 2