RE:CIRCULATESUTHERLAND LTD

Company limited by guarantee

Company Registration Number:
SC717116 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

RE:CIRCULATESUTHERLAND LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RE:CIRCULATESUTHERLAND LTD

Company limited by guarantee

Company Information

for the Period Ended 31 December 2024




Director: Kevin Worrall
Registered office: Clyde Offices
2nd Floor
48 West George Street
Glasgow
GBR
G2 1BP
Company Registration Number: SC717116 (Scotland)

RE:CIRCULATESUTHERLAND LTD

Company limited by guarantee

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The companies principal activity has been to continue a pilot study of recycling for local farm plastics.

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Kevin Worrall

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: Kevin Worrall
Status: Director

RE:CIRCULATESUTHERLAND LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 258 34
Cost of Materials ( 356 ) ( 535 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 140 ) ( 1,089 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 238 ) ( 1,590 )

RE:CIRCULATESUTHERLAND LTD

Company limited by guarantee

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 19,313 19,313
Current assets: 8,149 8,353
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 36 )
Net current assets (liabilities): 8,149 8,317
Total assets less current liabilities: 27,462 27,630
Creditors: amounts falling due after more than one year: ( 3,000 ) ( 3,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 24,462 24,630
Reserves: 24,462 24,630

RE:CIRCULATESUTHERLAND LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 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 29 September 2025
And Signed On Behalf Of The Board By:

Name: Kevin Worrall
Status: Director

The notes form part of these financial statements

RE:CIRCULATESUTHERLAND LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

RE:CIRCULATESUTHERLAND LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No