BHR RECYCLING LIMITED

Company Registration Number:
13466625 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BHR RECYCLING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

BHR RECYCLING LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,735 806
Total fixed assets: 2,735 806
Current assets
Stocks: 35,227 42,833
Debtors:   67,796 72,760
Cash at bank and in hand: 7,568 55,862
Total current assets: 110,591 171,455
Creditors: amounts falling due within one year:   (53,178) (118,093)
Net current assets (liabilities): 57,413 53,362
Total assets less current liabilities: 60,148 54,168
Creditors: amounts falling due after more than one year:   (26,250) (26,250)
Total net assets (liabilities): 33,898 27,918
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 33,888 27,908
Shareholders funds: 33,898 27,918

The notes form part of these financial statements

BHR RECYCLING LIMITED

Balance sheet statements

For the year ending 30 June 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 April 2025
and signed on behalf of the board by:

Name: Mr Mohammed Ibrar
Status: Director

The notes form part of these financial statements

BHR RECYCLING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BHR RECYCLING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 14 10

BHR RECYCLING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 1,050
Additions 2,406
At 30 June 2024 3,456
Depreciation
At 01 July 2023 244
Charge for year 477
At 30 June 2024 721
Net book value
At 30 June 2024 2,735
At 30 June 2023 806