Company registration number 03083884 (England and Wales)
ENVIRONMENTAL RECYCLING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
ENVIRONMENTAL RECYCLING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
ENVIRONMENTAL RECYCLING LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
2
15,184
15,184
Creditors: amounts falling due within one year
3
(27,592)
(27,592)
Net current liabilities
(12,408)
(12,408)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
(13,408)
(13,408)
Total equity
(12,408)
(12,408)
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 16 May 2025
B Woodall
Director
Company Registration No. 03083884
ENVIRONMENTAL RECYCLING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
- 2 -
1
Accounting policies
Company information
Environmental Recycling Limited is a private company limited by shares incorporated in England and Wales. The registered office is Springhill Industrial Estate, Springhill, Moreton-In-Marsh, Gloucestershire, United Kingdom, GL56 9TP.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
2
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
4,154
4,154
Amounts owed by group undertakings
10,353
10,353
Other debtors
677
677
15,184
15,184
3
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
13,873
13,873
Trade creditors
10,271
10,271
Other creditors
3,448
3,448
27,592
27,592
4
Parent company
The ultimate parent company is O.T.S. (Holdings) Limited (75% holding), a company registered in England and Wales.