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Company registration number: 05745726
ELV Recycling (Midlands) Limited
Unaudited filleted financial statements
29 February 2024
ELV Recycling (Midlands) Limited
Contents
Statement of financial position and notes to the financial statements
ELV Recycling (Midlands) Limited
Statement of financial position
29 February 2024
29/02/24 28/02/23
£ £ £ £
Fixed assets 396,837 364,050
_______ _______
Current assets 100,227 74,979
Prepayments and accrued income 13,703 18,418
_______ _______
113,930 93,397
Creditors: amounts falling due within one year ( 175,746) ( 180,415)
_______ _______
Net current liabilities ( 61,816) ( 87,018)
_______ _______
Total assets less current liabilities 335,021 277,032
Creditors: amounts falling due after more than one year ( 44,237) ( 33,213)
Provisions for liabilities ( 14,533) ( 14,533)
Accruals and deferred income ( 8,170) ( 9,394)
_______ _______
Net assets 268,081 219,892
_______ _______
Capital and reserves 268,081 219,892
_______ _______
ELV Recycling (Midlands) Limited
Period ended 29 February 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 4 (2023: 8 ).
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 November 2024 , and are signed on behalf of the board by:
Mr Craig Dodd
Director
Company registration number: 05745726
The company is a private company limited by shares, registered in England. The address of the registered office is ELV Recycling (Midlands) Limited, The Coach House, Greensforge, Kingswinford, West Midlands, DY6 0AH.