1 May 2023 false No description of principal activity Taxfiler 2024.6 11301702business:PrivateLimitedCompanyLtd2023-05-012024-04-30 113017022023-04-30 113017022023-05-012024-04-30 11301702business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11301702business:FilletedAccounts2023-05-012024-04-30 113017022024-04-30 11301702business:Director12023-05-012024-04-30 11301702business:RegisteredOffice2023-05-012024-04-30 113017022023-04-30 11301702core:WithinOneYear2024-04-30 11301702core:WithinOneYear2023-04-30 11301702core:AfterOneYear2024-04-30 11301702core:AfterOneYear2023-04-30 11301702core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11301702core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11301702core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11301702core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11301702core:PreviouslyStatedAmount2024-04-30 11301702core:PreviouslyStatedAmount2023-04-30 11301702business:SmallEntities2023-05-012024-04-30 11301702countries:EnglandWales2023-05-012024-04-30 11301702core:PlantMachinery2023-04-30 11301702core:MotorVehicles2023-04-30 11301702core:ComputerEquipment2023-04-30 11301702core:PlantMachinery2023-05-012024-04-30 11301702core:MotorVehicles2023-05-012024-04-30 11301702core:ComputerEquipment2023-05-012024-04-30 11301702core:PlantMachinery2024-04-30 11301702core:MotorVehicles2024-04-30 11301702core:ComputerEquipment2024-04-30 113017022022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11301702 (England and Wales)
CARDBOARD COLLECTORS LTD Unaudited accounts for the year ended 30 April 2024
CARDBOARD COLLECTORS LTD Unaudited accounts Contents
Page
- 2 -
CARDBOARD COLLECTORS LTD Company Information for the year ended 30 April 2024
Director
MR FRANCIS HARGREAVES
Company Number
11301702 (England and Wales)
Registered Office
5 DUKE STREET SOUTHPORT PR8 1SE ENGLAND
Accountants
NAAP ACCOUNTANTS LTD 5 Duke Street Southport PR8 1SE
- 3 -
CARDBOARD COLLECTORS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,535 
27,119 
Current assets
Debtors
2,789 
10,600 
Cash at bank and in hand
4,741 
2,360 
7,530 
12,960 
Creditors: amounts falling due within one year
(28,113)
(22,151)
Net current liabilities
(20,583)
(9,191)
Total assets less current liabilities
29,952 
17,928 
Creditors: amounts falling due after more than one year
(47,626)
(5,925)
Net (liabilities)/assets
(17,674)
12,003 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,675)
12,002 
Shareholders' funds
(17,674)
12,003 
For the year ending 30 April 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 28 January 2025 and were signed on its behalf by
MR FRANCIS HARGREAVES Director Company Registration No. 11301702
- 4 -
CARDBOARD COLLECTORS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CARDBOARD COLLECTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11301702. The registered office is 5 DUKE STREET, SOUTHPORT, PR8 1SE, ENGLAND.
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 year, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
35,440 
33,979 
- 
69,419 
Additions
- 
46,122 
499 
46,621 
At 30 April 2024
35,440 
80,101 
499 
116,040 
Depreciation
At 1 May 2023
26,038 
16,262 
- 
42,300 
Charge for the year
7,088 
16,019 
98 
23,205 
At 30 April 2024
33,126 
32,281 
98 
65,505 
Net book value
At 30 April 2024
2,314 
47,820 
401 
50,535 
At 30 April 2023
9,402 
17,717 
- 
27,119 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,789 
10,600 
- 5 -
CARDBOARD COLLECTORS LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,455 
- 
VAT
4,085 
4,114 
Other creditors
- 
334 
Loans from directors
18,573 
17,703 
28,113 
22,151 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
47,626 
5,925 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -