Registered number
10263021
Total Recycling Ltd
Filleted Accounts
31 July 2024
Total Recycling Ltd
Registered number: 10263021
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 16,745 20,931
Current assets 51,013 60,850
Prepayments and accrued income 627 1,267
51,640 62,117
Creditors: amounts falling due within one year (41,267) (26,256)
Net current assets 10,373 35,861
Total assets less current liabilities 27,118 56,792
Creditors: amounts falling due after more than one year (8,333) (18,333)
Accruals and deferred income (450) (400)
Net assets 18,335 38,059
Capital and reserves 18,335 38,059
Number Number
Average number of employees 0 2
During the year the director operated a current account with the company. The balance owed to the director as at the balance sheet date was £9,048 (2023: £6,408) repayable on demand with no interest.
The company is a private company limited by shares and incorporated in England. Its registered office is Coombe Park, Lewdown, Okehampton, England, EX20 4QT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Booth
Director
Approved by the board on 3 March 2025
Total Recycling Ltd 10263021 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 Mr M Booth No description of principal activity 10263021 2022-08-01 2023-07-31 10263021 core:WithinOneYear 2023-07-31 10263021 core:AfterOneYear 2023-07-31 10263021 2023-08-01 2024-07-31 10263021 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10263021 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10263021 countries:England 2023-08-01 2024-07-31 10263021 bus:Director40 2023-08-01 2024-07-31 10263021 bus:Micro-entities 2023-08-01 2024-07-31 10263021 bus:FilletedAccounts 2023-08-01 2024-07-31 10263021 2024-07-31 10263021 core:WithinOneYear 2024-07-31 10263021 core:AfterOneYear 2024-07-31 10263021 2023-07-31 iso4217:GBP xbrli:pure