0 31/01/2024 2024-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI684969 2023-02-01 2024-01-31 NI684969 2024-01-31 NI684969 2022-02-01 2023-01-31 NI684969 2023-01-31 NI684969 bus:RegisteredOffice 2023-02-01 2024-01-31 NI684969 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 NI684969 bus:Director1 2023-02-01 2024-01-31 NI684969 core:WithinOneYear 2024-01-31 NI684969 core:WithinOneYear 2023-01-31 NI684969 bus:Director1 2023-01-31 NI684969 bus:Director1 2024-01-31 NI684969 bus:Director1 2023-01-31 NI684969 bus:Director1 2022-02-01 2023-01-31 NI684969 bus:Micro-entities 2023-02-01 2024-01-31 NI684969 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI684969 bus:FullAccounts 2023-02-01 2024-01-31 NI684969 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-02-01 2024-01-31 NI684969 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Company registration number: NI684969
A&L Recycling Limited
Trading as A Recycling Ltd
Unaudited filleted financial statements
31 January 2024
A&L Recycling Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A&L Recycling Limited
Directors and other information
Director Mr James Mallon
Company number NI684969
Registered office Unit 30 Tullygoonigan Industrial Estate
89 Moy Road
Armagh
Armagh
BT61 8DR
Business address Unit 30 Tullygoonigan Ind Estate
89 Moy Road
Armagh
Armagh
BT61 8DR
Accountants Mooney Matthews
Armagh Office
Suites XO
2 Edenaveys Industrial Estate, Edenaveys Road,
Armagh
BT60 1NF
A&L Recycling Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 4,909 1,537
_______ _______
Current assets 2,289 7,066
Creditors: amounts falling due within one year ( 1,423) ( 1,839)
_______ _______
Net current assets 866 5,227
_______ _______
Total assets less current liabilities 5,775 6,764
Accruals and deferred income ( 1,060) ( 1,400)
_______ _______
Net assets 4,715 5,364
_______ _______
Capital and reserves 4,715 5,364
_______ _______
Notes to the financial statements
A&L Recycling Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr James Mallon 1,882 - ( 1,918) ( 36)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr James Mallon - 1,882 - 1,882
_______ _______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 October 2024 , and are signed on behalf of the board by:
Mr James Mallon
Director
Company registration number: NI684969
The company is a private company limited by shares, registered in Northern Ireland.