Y NOT RECYCLE LTD

Company Registration Number:
NI051774 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

Y NOT RECYCLE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

Y NOT RECYCLE LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 678,132 596,799
Total fixed assets: 678,132 596,799
Current assets
Stocks: 117,262 105,393
Debtors:   339,634 314,531
Cash at bank and in hand: 49,271 26,289
Total current assets: 506,167 446,213
Creditors: amounts falling due within one year:   (268,794) (242,768)
Net current assets (liabilities): 237,373 203,445
Total assets less current liabilities: 915,505 800,244
Creditors: amounts falling due after more than one year:   (201,343) (147,754)
Total net assets (liabilities): 714,162 652,490
Capital and reserves
Called up share capital: 800 800
Other reserves: 200 200
Profit and loss account: 713,162 651,490
Shareholders funds: 714,162 652,490

The notes form part of these financial statements

Y NOT RECYCLE LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2024
and signed on behalf of the board by:

Name: Mr K Woodside
Status: Director

The notes form part of these financial statements

Y NOT RECYCLE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Y NOT RECYCLE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 34 34

Y NOT RECYCLE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 914,288
Additions 128,367
At 31 May 2024 1,042,655
Depreciation
At 01 June 2023 317,489
Charge for year 47,034
At 31 May 2024 364,523
Net book value
At 31 May 2024 678,132
At 31 May 2023 596,799