1 October 2023 false No description of principal activity Taxfiler 2024.6 12886111business:PrivateLimitedCompanyLtd2023-10-012024-06-29 128861112023-09-30 128861112023-10-012024-06-29 12886111business:AuditExemptWithAccountantsReport2023-10-012024-06-29 12886111business:FilletedAccounts2023-10-012024-06-29 128861112024-06-29 12886111business:Director12023-10-012024-06-29 12886111business:RegisteredOffice2023-10-012024-06-29 128861112023-09-30 12886111core:WithinOneYear2024-06-29 12886111core:WithinOneYear2023-09-30 12886111countries:EnglandWales2023-10-012024-06-29 128861112022-10-012023-09-30 12886111business:Micro-entities2023-10-012024-06-29 iso4217:GBP xbrli:pure
Company Registration No. 12886111 (England and Wales)
Sunnybale Recycling UK Ltd Unaudited accounts for the period from 1 October 2023 to 29 June 2024
Sunnybale Recycling UK Ltd Annual report and unaudited accounts for the period from 1 October 2023 to 29 June 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Sunnybale Recycling UK Ltd Company Information for the period from 1 October 2023 to 29 June 2024
Director
Sunday Tony Ajeibi
Company Number
12886111 (England and Wales)
Registered Office
Unit 33 Boston Road Industrial Estate Leicester LE4 1WA United Kingdom
Accountants
RPS Accountants Ltd 50 Brabazon Road Oadby Leicester LE2 5HD
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Sunnybale Recycling UK Ltd Statement of Financial Position as at 29 June 2024
2024 
2023 
£ 
£ 
Fixed assets
8,360 
7,211 
Current assets
(2,792)
(1,763)
Prepayments and accrued income
2,710 
- 
Creditors: amounts falling due within one year
(20,957)
(7,171)
Net current liabilities
(21,039)
(8,934)
Total assets less current liabilities
(12,679)
(1,723)
Accruals and deferred income
(1,600)
(800)
Net liabilities
(14,279)
(2,523)
Capital and reserves
(14,279)
(2,523)
NOTES TO THE ACCOUNTS
1 Statutory information
Sunnybale Recycling UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12886111. The registered office is Unit 33 Boston Road, Industrial Estate , Leicester, LE4 1WA, United Kingdom.
2 Guarantees and other financial commitments
GOING CONCERN The company meets its day to day working capital requirments through the support of the directors. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.
3 Average number of employees
During the period the average number of employees was 1 (2023: 1).
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Sunnybale Recycling UK Ltd Statement of Financial Position as at 29 June 2024 (continued)
For the period ending 29 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2025
Sunday Tony Ajeibi Director Company Registration No. 12886111
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