E.N.N. RECYCLING LTD

Company Registration Number:
08187016 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

E.N.N. RECYCLING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

E.N.N. RECYCLING LTD

Company Information

for the Period Ended 31 August 2024




Director: Edward Nicholas North
Secretary: mrs kathryn a north
Registered office: 71-75
Shelton Street
Covent Garden
London
England
WC2H 9JQ
Company Registration Number: 08187016 (England and Wales)

E.N.N. RECYCLING LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The recycling of automotive waste and the sale of car accessories.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Edward Nicholas North

Secretary
mrs kathryn a north

This report was approved by the board of directors on 11 April 2025
And Signed On Behalf Of The Board By:

Name: Edward Nicholas North
Status: Director

E.N.N. RECYCLING LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 274,059 279,549
Cost of Materials ( 57,406 ) ( 61,292 )
Staff Costs ( 79,653 ) ( 56,079 )
Depreciation and Writeoffs ( 30,897 ) ( 23,679 )
Other charges ( 77,638 ) ( 70,591 )
Tax on Profit ( 2,409 ) ( 14,622 )
Profit or (Loss) for Period 26,056 53,286

E.N.N. RECYCLING LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 997,157 327,911
Current assets: 33,176 45,574
Creditors: amounts falling due within one year: ( 123,978 ) ( 70,050 )
Net current assets (liabilities): ( 90,802 ) ( 24,476 )
Total assets less current liabilities: 906,355 303,435
Creditors: amounts falling due after more than one year: ( 728,730 ) ( 133,866 )
Total net assets (liabilities): 177,625 169,569
Capital and reserves: 177,625 169,569

E.N.N. RECYCLING LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 April 2025
And Signed On Behalf Of The Board By:

Name: Edward Nicholas North
Status: Director

The notes form part of these financial statements

E.N.N. RECYCLING LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 3

E.N.N. RECYCLING LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No