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Company Registration No. 13959540 (England and Wales)
Logic Waste and Recycling Limited Unaudited accounts for the period from 1 December 2022 to 31 December 2023
Logic Waste and Recycling Limited Unaudited accounts Contents
Page
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Logic Waste and Recycling Limited Company Information for the period from 1 December 2022 to 31 December 2023
Director
Marcus Joseph Caldwell
Company Number
13959540 (England and Wales)
Registered Office
118 BRIDGEWATER ROAD WORSLEY MANCHESTER LANCASHIRE M28 3AE UNITED KINGDOM
Accountants
Sidat & Sons Ltd 8 Cunningham Court Lions Drive Blackburn Lancashire BB1 2QX
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Logic Waste and Recycling Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
Tangible assets
264 
- 
Current assets
Debtors
8,806 
- 
Cash at bank and in hand
3,556 
- 
12,362 
- 
Creditors: amounts falling due within one year
(12,455)
- 
Net current liabilities
(93)
- 
Net assets
171 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
170 
- 
Shareholders' funds
171 
1 
For the period ending 31 December 2023 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 21 November 2024 and were signed on its behalf by
Marcus Joseph Caldwell Director Company Registration No. 13959540
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Logic Waste and Recycling Limited Notes to the Accounts for the period from 1 December 2022 to 31 December 2023
1
Statutory information
Logic Waste and Recycling Limited is a private company, limited by shares, registered in England and Wales, registration number 13959540. The registered office is 118 BRIDGEWATER ROAD, WORSLEY, MANCHESTER, LANCASHIRE, M28 3AE, UNITED KINGDOM.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
330 
At 31 December 2023
330 
Depreciation
Charge for the period
66 
At 31 December 2023
66 
Net book value
At 31 December 2023
264 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
8,806 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
213 
- 
Loans from directors
10,792 
- 
Accruals
1,450 
- 
12,455 
- 
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Logic Waste and Recycling Limited Notes to the Accounts for the period from 1 December 2022 to 31 December 2023
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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