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Company Registration No. 5947447 (England and Wales)
OLD MILL ENVIRONMENTAL RECYCLING LIMITED Unaudited accounts for the year ended 31 March 2024
OLD MILL ENVIRONMENTAL RECYCLING LIMITED Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
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OLD MILL ENVIRONMENTAL RECYCLING LIMITED Company Information for the year ended 31 March 2024
Director
M Gundersen
Secretary
S Gundersen
Company Number
5947447 (England and Wales)
Registered Office
9 Bridgewater Road Sully Vale Of Glamorgan CF64 5RE
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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OLD MILL ENVIRONMENTAL RECYCLING LIMITED Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
18,831 
30,519 
Current assets
80,282 
93,203 
Creditors: amounts falling due within one year
(49,962)
(54,111)
Net current assets
30,320 
39,092 
Total assets less current liabilities
49,151 
69,611 
Creditors: amounts falling due after more than one year
(4,191)
(7,453)
Accruals and deferred income
(2,000)
(5,000)
Net assets
42,960 
57,158 
Capital and reserves
42,960 
57,158 
NOTES TO THE ACCOUNTS
1 Statutory information
OLD MILL ENVIRONMENTAL RECYCLING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5947447. The registered office is 9 Bridgewater Road, Sully, Vale Of Glamorgan, CF64 5RE.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 November 2024
M Gundersen Director Company Registration No. 5947447
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