Company Registration No. 13614972 (England and Wales)
DMJ Recycling Ltd
Unaudited accounts
for the year ended 30 September 2024
DMJ Recycling Ltd
Unaudited accounts
Contents
DMJ Recycling Ltd
Company Information
for the year ended 30 September 2024
Company Number
13614972 (England and Wales)
Registered Office
50 BIRCH GROVE
SLOUGH
SL2 1EP
ENGLAND
DMJ Recycling Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
34,891
50,808
Cash at bank and in hand
31,725
12,139
Creditors: amounts falling due within one year
(48,329)
(62,822)
Net current liabilities
(16,604)
(50,683)
Total assets less current liabilities
18,287
125
Provisions for liabilities
Deferred tax
(5,867)
(8,894)
Net assets/(liabilities)
12,420
(8,769)
Called up share capital
10
10
Profit and loss account
12,410
(8,779)
Shareholders' funds
12,420
(8,769)
For the year 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 12 June 2025 and were signed on its behalf by
Daniel Jarzynski
Director
Company Registration No. 13614972
DMJ Recycling Ltd
Notes to the Accounts
for the year ended 30 September 2024
DMJ Recycling Ltd is a private company, limited by shares, registered in England and Wales, registration number 13614972. The registered office is 50 BIRCH GROVE, SLOUGH, SL2 1EP, 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 year, 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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
50,265
13,400
63,665
At 30 September 2024
50,265
13,400
63,665
At 1 October 2023
9,202
3,655
12,857
Charge for the year
12,567
3,350
15,917
At 30 September 2024
21,769
7,005
28,774
At 30 September 2024
28,496
6,395
34,891
At 30 September 2023
41,063
9,745
50,808
5
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
10,205
21,333
Trade creditors
(1,360)
578
Taxes and social security
(2,564)
(9,109)
Loans from directors
30,193
21,817
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).