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Registered Number: 13200624
England and Wales

 

 

 


Abridged Accounts

for the year ended 28 February 2024

for

DORSET METAL RECYCLING LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 77,019    55,712 
77,019    55,712 
 
Current assets
Debtors   1,598 
Cash at bank and in hand 17,679    27,024 
17,679    28,622 
Creditors: amount falling due within one year (3,800)   1 
Net current assets 13,879    28,623 
 
Total assets less current liabilities 90,898    84,335 
Creditors: amount falling due after more than one year (101,171)   (78,951)
Accrued liabilities   (766)
Net assets (10,273)   4,618 
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account (10,274)   4,617 
Shareholders fund (10,273)   4,618 
 
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

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


----------------------------------
Karl Matthew James White
Director

Date approved: 10 January 2025
1
Statutory Information
DORSET METAL RECYCLING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13200624, registration address Station Yard Next To 7, Warnford Road, Bournemouth, United Kingdom, BH6 5PF, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Plant and machinery   Motor Vehicles   Total
  £   £   £
At 01 March 2023 7,000    78,300    85,300 
Additions   40,562    40,562 
Disposals    
At 28 February 2024 7,000    118,862    125,862 
Depreciation
At 01 March 2023 1,400    28,188    29,588 
Charge for year 1,120    18,135    19,255 
On disposals    
At 28 February 2024 2,520    46,323    48,843 
Net book values
Closing balance as at 28 February 2024 4,480    72,539    77,019 
Opening balance as at 01 March 2023 5,600    50,112    55,712 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2