THE CARTRIDGE REFILL CENTRE LIMITED

Company Registration Number:
05192716 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

THE CARTRIDGE REFILL CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE CARTRIDGE REFILL CENTRE LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 388
Bramford Road
Ipswich
Suffolk
IP1 5AZ
Company Registration Number: 05192716 (England and Wales)

THE CARTRIDGE REFILL CENTRE LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 103,399 127,758
Cost of Materials ( 44,071 ) ( 67,289 )
Staff Costs ( 50,573 ) ( 38,114 )
Depreciation and Writeoffs ( 52 ) ( 65 )
Other charges ( 13,592 ) ( 26,760 )
Profit or (Loss) for Period ( 4,889 ) ( 4,470 )

THE CARTRIDGE REFILL CENTRE LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 1,904 1,956
Current assets: 77,547 75,524
Creditors: amounts falling due within one year: ( 24,808 ) ( 17,948 )
Net current assets (liabilities): 52,739 57,576
Total assets less current liabilities: 54,643 59,532
Provision for liabilities: ( 500 ) ( 500 )
Total net assets (liabilities): 54,143 59,032
Capital and reserves: 54,143 59,032

THE CARTRIDGE REFILL CENTRE LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: S Hardy
Status: Director

The notes form part of these financial statements

THE CARTRIDGE REFILL CENTRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 3

THE CARTRIDGE REFILL CENTRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No