Company Registration No. 10113455 (England and Wales)
FWX Recycling Limited
Unaudited accounts
for the year ended 30 April 2025
FWX Recycling Limited
Unaudited accounts
Contents
FWX Recycling Limited
Company Information
for the year ended 30 April 2025
Director
Mrs Michelle Wharton
Company Number
10113455 (England and Wales)
Registered Office
48 Brooke Street
Brighouse
HD6 3DU
Accountants
JMA Accounting Solutions
The Media Centre
7 Northumberland Street
Huddersfield
HD1 1RL
FWX Recycling Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
5,710
22,052
Creditors: amounts falling due within one year
(5,594)
(14,383)
Net current assets
111,020
123,573
Net assets
111,020
123,573
Called up share capital
100
100
Profit and loss account
110,920
123,473
Shareholders' funds
111,020
123,573
For the year ending 30 April 2025 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 her 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 9 July 2025 and were signed on its behalf by
Mrs Michelle Wharton
Director
Company Registration No. 10113455
FWX Recycling Limited
Notes to the Accounts
for the year ended 30 April 2025
FWX Recycling Limited is a private company, limited by shares, registered in England and Wales, registration number 10113455. The registered office is 48 Brooke Street, Brighouse, HD6 3DU.
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.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
Other debtors
110,904
115,904
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
4,794
13,663
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).