IRIS Accounts Production v24.2.0.383 SC616637 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false false 987 75 12509 12097 13001 11185 495 987 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC6166372022-12-31SC6166372023-12-31SC6166372023-01-012023-12-31SC6166372021-12-31SC6166372022-01-012022-12-31SC6166372022-12-31SC616637ns15:Scotland2023-01-012023-12-31SC616637ns14:PoundSterling2023-01-012023-12-31SC616637ns10:Director12023-01-012023-12-31SC616637ns10:PrivateLimitedCompanyLtd2023-01-012023-12-31SC616637ns10:Micro-entities2023-01-012023-12-31SC616637ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-31SC616637ns10:FullAccounts2023-01-012023-12-31SC61663742ns10:Director22022-12-31SC61663742ns10:Director22021-12-31SC61663742ns10:Director22023-01-012023-12-31SC61663742ns10:Director22022-01-012022-12-31SC61663742ns10:Director22023-12-31SC61663742ns10:Director22022-12-31SC616637ns10:Director22023-01-012023-12-31SC616637ns10:RegisteredOffice2023-01-012023-12-31SC616637ns5:CurrentFinancialInstruments2023-12-31SC616637ns5:CurrentFinancialInstruments2022-12-31SC616637ns5:Non-currentFinancialInstruments2023-12-31SC616637ns5:Non-currentFinancialInstruments2022-12-31SC6166371ns10:Director12022-12-31SC6166371ns10:Director12021-12-31SC6166371ns10:Director12023-01-012023-12-31SC6166371ns10:Director12022-01-012022-12-31SC6166371ns10:Director12023-12-31SC6166371ns10:Director12022-12-31
REGISTERED NUMBER: SC616637 (Scotland)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

NORTH EAST RECYCLING SERVICES LTD

NORTH EAST RECYCLING SERVICES LTD (BY SHARES) (REGISTERED NUMBER: SC616637)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2 to 3


NORTH EAST RECYCLING SERVICES LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: G Thompson
Mrs A Thompson





REGISTERED OFFICE: 51-53 High Street
Turriff
United Kingdom
AB53 4EJ





REGISTERED NUMBER: SC616637 (Scotland)





ACCOUNTANTS: Bain Henry Reid
51-53 High Street
Turriff
AB53 4EJ

NORTH EAST RECYCLING SERVICES LTD (BY SHARES) (REGISTERED NUMBER: SC616637)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 81,095 12,315

CURRENT ASSETS 23,297 153,613

CREDITORS
Amounts falling due within one year (3,710 ) (53,605 )
NET CURRENT ASSETS 19,587 100,008
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,682

112,323

CREDITORS
Amounts falling due after more than one year - 3,330
NET ASSETS 100,682 108,993

CAPITAL AND RESERVES 100,682 108,993

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTORS' LOAN

The following advances and credits from directors subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
G Thompson and Mrs A Thompson
Balance outstanding at start of year 987 75
Amounts advanced 12,509 12,097
Amounts repaid (13,001 ) (11,185 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 495 987

The loan is interest free and there are no fixed terms of repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NORTH EAST RECYCLING SERVICES LTD (BY SHARES) (REGISTERED NUMBER: SC616637)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:





G Thompson - Director