BrightAccountsProduction v1.0.0 v1.0.0 2023-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is waste recycling. 30 October 2025 3 2 NI060562 2024-10-31 NI060562 2023-10-31 NI060562 2022-10-31 NI060562 2023-11-01 2024-10-31 NI060562 2022-11-01 2023-10-31 NI060562 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI060562 uk-curr:PoundSterling 2023-11-01 2024-10-31 NI060562 uk-bus:AbridgedAccounts 2023-11-01 2024-10-31 NI060562 uk-core:CapitalReserve 2024-10-31 NI060562 uk-core:CapitalReserve 2023-10-31 NI060562 2023-11-01 2024-10-31 NI060562 uk-bus:CompanySecretaryDirector1 2023-11-01 2024-10-31 NI060562 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI060562 uk-bus:Micro-entities 2023-11-01 2024-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Beattie's Recycling Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2024



Beattie's Recycling Ltd
Company Registration Number: NI060562
BALANCE SHEET
as at 31 October 2024

    2024   2023
  £   £
 
Fixed Assets 15,910   21,214
  ─────────   ─────────
Current assets 37,961   72,349
Creditors: amounts falling due within one year (394,658)   (197,031)
  ─────────   ─────────
Net Current Liabilities (356,697)   (124,682)
  ─────────   ─────────
Total Assets less Current Liabilities (340,787)   (103,468)
Creditors: amounts falling due after more than one year (3,402)   (208,369)
Accruals and deferred income (9,208)   (17,250)
  ─────────   ─────────
Net Liabilities (353,397)   (329,087)
  ═════════   ═════════
 
Capital and Reserves (353,397)   (329,087)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

Beattie's Recycling Ltd is a private company limited by shares incorporated in Northern Ireland. Quarter Road, Camlough, Newry, Co. Down, BT35 7EY, Northern Ireland is the registered office, which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity for the financial year end 31st October 2024.
   
2. Going concern
 
The company had a net loss of £24,310 during the year ended 31st October 2024. At that date it had accumulated losses of £353,397. The directors have offered assurances that they will continue to financially support the company until such time as it returns to profitability. As such, the accounts are prepared on a going concern basis.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was;
 
  2024 2023
  Number Number
 
Employees 3 2
  ═════════ ═════════
     
For the financial year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 30 October 2025 and signed on its behalf by:
 
   
________________________________  
Mrs Sharon Beattie  
Director