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
CARLS RECYCLING SERVICES LTD
Company Information
for the year ended 31 January 2024
Company Number
6488966 (England and Wales)
Registered Office
Granby
North Lane
Sykehouse
Goole
DN14 9AP
CARLS RECYCLING SERVICES LTD
Statement of financial position
as at 31 January 2024
Tangible assets
56,597
52,830
Cash at bank and in hand
2,468
12,854
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
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
CARLS RECYCLING SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 January 2024
244,812
31,464
276,276
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
At 31 January 2024
33,982
22,615
56,597
At 31 January 2023
22,677
30,153
52,830
CARLS RECYCLING SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
26,555
29,308
Other debtors
66,808
67,757
6
Creditors: amounts falling due within one year
2024
2023
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
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).