Company Registration No. 15108512 (England and Wales)
Urban Recycling (SW) Ltd
Unaudited accounts
for the period from 1 September 2023 to 30 September 2024
Urban Recycling (SW) Ltd
Unaudited accounts
Contents
Urban Recycling (SW) Ltd
Company Information
for the period from 1 September 2023 to 30 September 2024
Company Number
15108512 (England and Wales)
Registered Office
122 Fore Street
Saltash
PL12 6JW
England
Accountants
Blackwell Bate Ltd
Brunel Court
122 Fore Street
Saltash
Cornwall
PL12 6JW
Urban Recycling (SW) Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
35,170
Creditors: amounts falling due within one year
(208,898)
Net current liabilities
(149,369)
Total assets less current liabilities
(49,011)
Creditors: amounts falling due after more than one year
(26,183)
Called up share capital
100
Profit and loss account
(75,294)
Shareholders' funds
(75,194)
For the period ending 30 September 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 director acknowledges his 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 and authorised for issue on 28 April 2025 and were signed on its behalf by
Mr L Lauri
Director
Company Registration No. 15108512
Urban Recycling (SW) Ltd
Notes to the Accounts
for the period from 1 September 2023 to 30 September 2024
Urban Recycling (SW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15108512. The registered office is 122 Fore Street, Saltash , PL12 6JW, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
-
-
-
-
Additions
126,075
1,969
202
128,246
Disposals
(10,000)
-
-
(10,000)
At 30 September 2024
116,075
1,969
202
118,246
At 1 September 2023
-
-
17
17
Charge for the period
17,382
489
-
17,871
At 30 September 2024
17,382
489
17
17,888
At 30 September 2024
98,693
1,480
185
100,358
Urban Recycling (SW) Ltd
Notes to the Accounts
for the period from 1 September 2023 to 30 September 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
18,428
7
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
26,183
8
Average number of employees
During the period the average number of employees was 4.