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
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Director |
Mr James Mallon |
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Company number |
NI684969 |
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Registered office |
Unit 30 Tullygoonigan Industrial Estate |
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89 Moy Road |
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Armagh |
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Armagh |
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BT61 8DR |
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Business address |
Unit 30 Tullygoonigan Ind Estate |
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89 Moy Road |
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Armagh |
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Armagh |
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BT61 8DR |
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Accountants |
Mooney Matthews |
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Armagh Office |
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Suites XO |
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2 Edenaveys Industrial Estate, Edenaveys Road, |
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Armagh |
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BT60 1NF |
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A&L Recycling Limited
Statement of financial position
31 January 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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4,909 |
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1,537 |
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_______ |
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_______ |
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Current assets |
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2,289 |
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7,066 |
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Creditors: amounts falling due within one year |
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(
1,423) |
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(
1,839) |
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_______ |
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_______ |
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Net current assets |
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866 |
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5,227 |
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_______ |
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_______ |
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Total assets less current liabilities |
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5,775 |
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6,764 |
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Accruals and deferred income |
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(
1,060) |
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(
1,400) |
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_______ |
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_______ |
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Net assets |
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4,715 |
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5,364 |
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_______ |
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Capital and reserves |
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4,715 |
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5,364 |
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_______ |
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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
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr James Mallon |
1,882 |
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(
1,918) |
(
36) |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr James Mallon |
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1,882 |
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1,882 |
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_______ |
_______ |
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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:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.