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Company Registration No. 6488966 (England and Wales)
CARLS RECYCLING SERVICES LTD Unaudited accounts for the year ended 31 January 2024
CARLS RECYCLING SERVICES LTD Unaudited accounts Contents
Page
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CARLS RECYCLING SERVICES LTD Company Information for the year ended 31 January 2024
Director
Carl Rushworth
Company Number
6488966 (England and Wales)
Registered Office
Granby North Lane Sykehouse Goole DN14 9AP
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CARLS RECYCLING SERVICES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,597 
52,830 
Current assets
Inventories
85,000 
85,000 
Debtors
93,363 
97,065 
Cash at bank and in hand
2,468 
12,854 
180,831 
194,919 
Creditors: amounts falling due within one year
(49,514)
(58,714)
Net current assets
131,317 
136,205 
Total assets less current liabilities
187,914 
189,035 
Creditors: amounts falling due after more than one year
(17,688)
(23,930)
Net assets
170,226 
165,105 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
170,126 
165,005 
Shareholders' funds
170,226 
165,105 
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 19 May 2024 and were signed on its behalf by
Carl Rushworth Director Company Registration No. 6488966
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CARLS RECYCLING SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CARLS RECYCLING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 6488966. The registered office is Granby, North Lane, Sykehouse, Goole, DN14 9AP.
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.
3
Accounting policies
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
222,812 
31,464 
254,276 
Additions
22,000 
- 
22,000 
At 31 January 2024
244,812 
31,464 
276,276 
Depreciation
At 1 February 2023
200,135 
1,311 
201,446 
Charge for the year
10,695 
7,538 
18,233 
At 31 January 2024
210,830 
8,849 
219,679 
Net book value
At 31 January 2024
33,982 
22,615 
56,597 
At 31 January 2023
22,677 
30,153 
52,830 
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CARLS RECYCLING SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,555 
29,308 
Other debtors
66,808 
67,757 
93,363 
97,065 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,856 
6,422 
Obligations under finance leases and hire purchase contracts
6,240 
6,240 
Taxes and social security
472 
3,369 
Loans from directors
38,476 
42,213 
Accruals
470 
470 
49,514 
58,714 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,688 
23,930 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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