| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31st August 2024 |
| for |
| Larner Recycling Ltd |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31st August 2024 |
| for |
| Larner Recycling Ltd |
| Larner Recycling Ltd (Registered number: 07340853) |
| Contents of the Financial Statements |
| for the Year Ended 31st August 2024 |
| Page |
| Company information | 1 |
| Abridged statement of financial position | 2 |
| Notes to the financial statements | 4 |
| Larner Recycling Ltd |
| Company Information |
| for the Year Ended 31st August 2024 |
| Director: |
| Secretary: |
| Registered office: |
| Registered number: |
| Accountants: |
| Abacus House |
| 14-18 Forest Road |
| Loughton |
| Essex |
| IG10 1DX |
| Larner Recycling Ltd (Registered number: 07340853) |
| Abridged Statement of Financial Position |
| 31st August 2024 |
| 2024 | 2023 |
| Notes | £ | £ |
| Fixed assets |
| Tangible assets | 4 |
| Current assets |
| Debtors |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | ( |
) | ( |
) |
| Net current assets |
| Total assets less current liabilities |
| Creditors |
| Amounts falling due after more than one year |
( |
) |
( |
) |
| Net assets |
| Capital and reserves |
| Called up share capital |
| Retained earnings |
| Shareholders' funds |
| Larner Recycling Ltd (Registered number: 07340853) |
| Abridged Statement of Financial Position - continued |
| 31st August 2024 |
| The director acknowledges her responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |
| Larner Recycling Ltd (Registered number: 07340853) |
| Notes to the Financial Statements |
| for the Year Ended 31st August 2024 |
| 1. | Statutory information |
| Larner Recycling Ltd is a |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
| 3. | Employees and directors |
| The average number of employees during the year was |
| Larner Recycling Ltd (Registered number: 07340853) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st August 2024 |
| 4. | Tangible fixed assets |
| Totals |
| £ |
| Cost |
| At 1st September 2023 |
| Additions |
| Disposals | ( |
) |
| At 31st August 2024 |
| Depreciation |
| At 1st September 2023 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31st August 2024 |
| Net book value |
| At 31st August 2024 |
| At 31st August 2023 |
| 5. | Secured debts |
| The following secured debts are included within creditors: |
| 2024 | 2023 |
| £ | £ |
| Hire purchase contracts | 100,279 | 112,959 |