1 November 2023 false No description of principal activity Taxfiler 2024.6 08267176business:PrivateLimitedCompanyLtd2023-11-012024-10-31 082671762023-10-31 082671762023-11-012024-10-31 08267176business:AuditExemptWithAccountantsReport2023-11-012024-10-31 08267176business:FilletedAccounts2023-11-012024-10-31 082671762024-10-31 08267176business:Director12023-11-012024-10-31 08267176business:Director22023-11-012024-10-31 08267176business:RegisteredOffice2023-11-012024-10-31 082671762023-10-31 08267176core:WithinOneYear2024-10-31 08267176core:WithinOneYear2023-10-31 08267176core:AfterOneYear2024-10-31 08267176core:AfterOneYear2023-10-31 08267176core:SharePremiumcore:PreviouslyStatedAmount2024-10-31 08267176core:SharePremiumcore:PreviouslyStatedAmount2023-10-31 08267176core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 08267176core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 08267176core:PreviouslyStatedAmount2024-10-31 08267176core:PreviouslyStatedAmount2023-10-31 08267176business:SmallEntities2023-11-012024-10-31 08267176countries:EnglandWales2023-11-012024-10-31 08267176core:PlantMachinery2023-11-012024-10-31 08267176core:FurnitureFittings2023-11-012024-10-31 08267176core:ComputerEquipment2023-11-012024-10-31 08267176core:LandBuildings2023-10-31 08267176core:PlantMachinery2023-10-31 08267176core:MotorVehicles2023-10-31 08267176core:FurnitureFittings2023-10-31 08267176core:ComputerEquipment2023-10-31 08267176core:LandBuildings2024-10-31 08267176core:PlantMachinery2024-10-31 08267176core:MotorVehicles2024-10-31 08267176core:FurnitureFittings2024-10-31 08267176core:ComputerEquipment2024-10-31 08267176core:LandBuildings2023-11-012024-10-31 08267176core:MotorVehicles2023-11-012024-10-31 08267176core:AcceleratedTaxDepreciationDeferredTax2024-10-31 08267176core:AcceleratedTaxDepreciationDeferredTax2023-10-31 082671762022-10-31 082671762022-11-012023-10-31 08267176business:Director112023-11-012024-10-31 08267176business:Director112023-10-31 08267176business:Director112024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08267176 (England and Wales)
Awb Recycling Limited Unaudited accounts for the year ended 31 October 2024
Awb Recycling Limited Unaudited accounts Contents
Page
- 2 -
Awb Recycling Limited Company Information for the year ended 31 October 2024
Directors
Mr Alan William Bray Mr Alan Leonard William Bray
Company Number
08267176 (England and Wales)
Registered Office
The Waste Transfer Yard Longmoor Road Liphook Hampshire GU7 7PG United Kingdom
Accountants
Tame The Taxman Ltd 6 Azalea Avenue Lindford Bordon Hampshire GU35 0YD
- 3 -
Awb Recycling Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
198,278 
227,003 
Current assets
Inventories
51,060 
127,760 
Debtors
122,798 
113,070 
Cash at bank and in hand
870 
136 
174,728 
240,966 
Creditors: amounts falling due within one year
(274,658)
(280,145)
Net current liabilities
(99,930)
(39,179)
Total assets less current liabilities
98,348 
187,824 
Creditors: amounts falling due after more than one year
(53,591)
(88,857)
Provisions for liabilities
Deferred tax
(25,651)
(28,231)
Net assets
19,106 
70,736 
Capital and reserves
Share premium
3 
3 
Profit and loss account
19,103 
70,733 
Shareholders' funds
19,106 
70,736 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by
Mr Alan William Bray Director Company Registration No. 08267176
- 4 -
Awb Recycling Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Awb Recycling Limited is a private company, limited by shares, registered in England and Wales, registration number 08267176. The registered office is The Waste Transfer Yard, Longmoor Road , Liphook, Hampshire, GU7 7PG, United Kingdom.
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:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
35,499 
319,575 
10,855 
8,672 
4,670 
379,271 
At 31 October 2024
35,499 
319,575 
10,855 
8,672 
4,670 
379,271 
Depreciation
At 1 November 2023
- 
146,497 
1,628 
1,834 
2,309 
152,268 
Charge for the year
- 
25,961 
1,384 
1,025 
355 
28,725 
At 31 October 2024
- 
172,458 
3,012 
2,859 
2,664 
180,993 
Net book value
At 31 October 2024
35,499 
147,117 
7,843 
5,813 
2,006 
198,278 
At 31 October 2023
35,499 
173,078 
9,227 
6,838 
2,361 
227,003 
- 5 -
Awb Recycling Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
263 
- 
Other debtors
122,535 
113,070 
122,798 
113,070 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
97,449 
49,002 
VAT
16,781 
31,661 
Obligations under finance leases and hire purchase contracts
6,130 
10,210 
Trade creditors
16,086 
- 
Taxes and social security
105,479 
103,426 
Other creditors
8,000 
51,203 
Loans from directors
22,753 
32,753 
Accruals
1,980 
1,890 
274,658 
280,145 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
53,591 
82,727 
Obligations under finance leases and hire purchase contracts
- 
6,130 
53,591 
88,857 
8
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
25,651 
28,231 
2024 
2023 
£ 
£ 
Provision at start of year
28,231 
35,503 
Credited to the profit and loss account
(2,580)
(7,272)
Provision at end of year
25,651 
28,231 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Alan William Bray
Alan Junior
113,070 
42,625 
33,160 
122,535 
113,070 
42,625 
33,160 
122,535 
- 6 -
Awb Recycling Limited Notes to the Accounts for the year ended 31 October 2024
10
Average number of employees
During the year the average number of employees was 5 (2023: 7).
- 7 -