Company registration number 08641768 (England and Wales)
WHITEHILLS RECYCLING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
WHITEHILLS RECYCLING LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JULY 2024
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The director presents his annual report and financial statements for the year ended 31 July 2024.

Principal activities

The principal activity of the company continued to be that of Recovery of sorted materials.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr D Whitehill
Director's responsibilities

The director is responsible for preparing the Director's report and the financial statements in accordance with applicable law and regulations.

 

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 

In preparing these financial statements, the director is required to:

 

 

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr D Whitehill
Director
17 March 2025
WHITEHILLS RECYCLING LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
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2024
2023
£
£
£
£
Fixed assets
11,004
12,946
Current assets
313,976
317,319
Creditors: amounts falling due within one year
(56,123)
(99,479)
Net current assets
257,853
217,840
Total assets less current liabilities
268,857
230,786
Net assets
268,857
230,786
Capital and reserves
268,857
230,786
WHITEHILLS RECYCLING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 3 -
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

Whitehills Recycling Limited is a private company limited by shares incorporated in England and Wales. The registered office is 108 High Street, Ramsey, Huntingdon, Cambridgeshire, PE26 1BS.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 March 2025
Mr D Whitehill
Director
Company registration number 08641768 (England and Wales)
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