Company Registration No. 04302035 (England and Wales)
joe gilder recycling limited
Unaudited accounts
for the year ended 31 January 2024
joe gilder recycling limited
Unaudited accounts
Contents
joe gilder recycling limited
Company Information
for the year ended 31 January 2024
Company Number
04302035 (England and Wales)
Registered Office
the grafters
fosseway
BOURTON ON THE WATER
england
GL54 2gy
United Kingdom
joe gilder recycling limited
Statement of financial position
as at 31 January 2024
Tangible assets
95,689
159,833
Cash at bank and in hand
34,395
20,123
Creditors: amounts falling due within one year
(46,188)
(192,045)
Net current assets
12,207
32,145
Total assets less current liabilities
107,896
191,978
Creditors: amounts falling due after more than one year
(63,173)
(160,628)
Called up share capital
10
10
Profit and loss account
44,713
31,340
Shareholders' funds
44,723
31,350
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
JOE GILDER
Director
Company Registration No. 04302035
joe gilder recycling limited
Notes to the Accounts
for the year ended 31 January 2024
joe gilder recycling limited is a private company, limited by shares, registered in England and Wales, registration number 04302035. The registered office is the grafters, fosseway, BOURTON ON THE WATER, england, GL54 2gy, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
187,436
532
187,968
Disposals
(54,900)
-
(54,900)
At 31 January 2024
142,036
532
142,568
At 1 February 2023
28,135
-
28,135
Charge for the year
18,744
-
18,744
At 31 January 2024
46,879
-
46,879
At 31 January 2024
95,157
532
95,689
At 31 January 2023
159,301
532
159,833
Amounts falling due within one year
joe gilder recycling limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
17,588
-
Accrued preference dividends
2,000
2,000
Other creditors
20,212
14,748
Loans from directors
-
93,250
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
32,705
Other creditors
36,596
77,923
the company has taken out a 50k bbbl government loan
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
loan to company
93,250
-
93,250
-
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).