2 2 Recycling West Country Ltd 04827391 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Recycling of disposed goods Digita Accounts Production Advanced 6.30.9574.0 true 04827391 2023-09-01 2024-08-31 04827391 2024-08-31 04827391 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04827391 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 04827391 bus:Micro-entities 2023-09-01 2024-08-31 04827391 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04827391 bus:FilletedAccounts 2023-09-01 2024-08-31 04827391 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04827391 bus:RegisteredOffice 2023-09-01 2024-08-31 04827391 bus:Director1 2023-09-01 2024-08-31 04827391 bus:Director2 2023-09-01 2024-08-31 04827391 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04827391 bus:Agent1 2023-09-01 2024-08-31 04827391 countries:England 2023-09-01 2024-08-31 04827391 2022-09-01 2023-08-31 04827391 2023-08-31 04827391 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04827391 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 04827391

Recycling West Country Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Recycling West Country Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Recycling West Country Ltd

Company Information

Directors

Mr Mark Albert Barrett

Mrs Catherine Elizabeth Barrett

Registered office

Unit 7A Rospeath Industrial Estate
Rospeath Lane
Crowlas
PENZANCE
TR20 8DU

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Recycling West Country Ltd
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Recycling West Country Ltd for the year ended 31 August 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Recycling West Country Ltd, as a body, in accordance with the terms of our engagement letter dated 30 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of Recycling West Country Ltd and state those matters that we have agreed to state to the Board of Directors of Recycling West Country Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Recycling West Country Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Recycling West Country Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Recycling West Country Ltd. You consider that Recycling West Country Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Recycling West Country Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.








Crane & Johnston C&J Ltd
Chartered Certified Accountants
11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

15 May 2025

 

Recycling West Country Ltd

(Registration number: 04827391)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

139,468

133,567

Current assets

13,674

13,001

Prepayments and accrued income

612

1,574

Creditors: Amounts falling due within one year

(38,147)

(20,312)

Net current liabilities

(23,861)

(5,737)

Total assets less current liabilities

115,607

127,830

Creditors: Amounts falling due after more than one year

(33,365)

(37,982)

Accruals and deferred income

(1,525)

(1,398)

 

80,717

88,450

Capital and reserves

80,717

88,450

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 7A Rospeath Industrial Estate
Rospeath Lane
Crowlas
PENZANCE
TR20 8DU

These financial statements were authorised for issue by the Board on 23 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' responsibilities:

 

Recycling West Country Ltd

(Registration number: 04827391)
Balance Sheet as at 31 August 2024 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 April 2025 and signed on its behalf by:
 

Mr Mark Albert Barrett
Director

Mrs Catherine Elizabeth Barrett
Director