Allensway Recycling (Grimsby) Limited,Ltd - AccountsLtd - Accounts

Allensway Recycling (Grimsby) Limited,Ltd - AccountsLtd - Accounts

ALLENSWAY RECYCLING (GRIMSBY) LIMITED - Company Information

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2018-04-01 06977885 2019-03-31 06977885 2018-04-01 2019-03-31 06977885 2018-03-31 06977885 2017-04-01 2018-03-31 06977885 uk-core:WithinOneYear 2018-03-31 06977885 uk-core:WithinOneYear 2019-03-31 06977885 uk-core:AfterOneYear 2018-03-31 06977885 uk-core:AfterOneYear 2019-03-31 06977885 1 uk-bus:Director1 2018-04-01 2019-03-31 06977885 1 uk-bus:Director1 2018-03-31 06977885 1 uk-bus:Director1 2019-03-31 06977885 uk-bus:Director1 2018-04-01 2019-03-31 iso4217:GBP 06977885 uk-bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 06977885 uk-bus:Micro-entities 2018-04-01 2019-03-31 06977885 uk-bus:FullAccounts 2018-04-01 2019-03-31 06977885 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Draft
Allensway Recycling (Grimsby) Limited
Registered Number:06977885
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2019
Allensway Recycling (Grimsby) Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
Draft
As at 31 March 2019
Allensway Recycling (Grimsby) Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
06977885
£
£
2018
2019
£
£
986,693
710,913
Current assets
Creditors: amounts falling due
within one year
(223,236)
(440,892)
487,677
545,801
Net current assets
Total assets less current liabilities
545,801
487,677
Creditors: amounts falling due
after more than one year
-
(57,596)
Accruals and deferred income
(1,550)
(1,500)
486,655
Net assets
486,177
486,655
486,177
Capital and reserves
Notes to the Accounts
Statutory Information
Allensway Recycling (Grimsby) Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 06977885.
Registered address:
Prospect House
Holme on Spalding Moor
York
YO43 4BT
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Interest
Repaid
Loaned
At 01/04/2018
At 31/03/2019
£
£
£
£
£
Allen Williamson
Current account balance
784
76,832
78,178
2,720
590
784
76,832
78,178
2,720
590
Interest is chargeable on overdrawn balances at a rate of 2.5%.
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4
Draft
For the year ended 31 March 2019
Allensway Recycling (Grimsby) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2019 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 of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Allen Williamson Director
These financial statements were approved and authorised for issue by the Board on 19 December 2019 and were signed by:
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