Spaldington Resource Recycling Limited Filleted accounts for Companies House (small and micro)
Spaldington Resource Recycling Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
05424095
|
|
Year ended |
|
|
Financial Statements |
Year ended 31 May 2021
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
|
Statement of Financial Position |
2021 |
2020 |
|||
Note |
£ |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
|
|
||
Current assets
Stocks |
|
|
|||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
-------- |
-------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
|
|
||
---------- |
---------- |
||||
Net current liabilities |
|
|
|||
---------- |
---------- |
||||
Total assets less current liabilities |
(
|
(
|
|||
Creditors: amounts falling due after more than one year |
8 |
|
|
||
---------- |
---------- |
||||
Net liabilities |
(
|
(
|
|||
---------- |
---------- |
||||
Capital and reserves
Called up share capital |
|
|
||
Profit and loss account |
(
|
(
|
||
---------- |
---------- |
|||
Shareholders funds |
(
|
(
|
||
---------- |
---------- |
|||
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
|
Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
5 May 2022
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
05424095
|
Notes to the Financial Statements |
Year ended 31 May 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Mole End, Wressle, Selby, North Yorkshire, YO8 6ET.
2.
Statement of compliance
3.
Accounting policies
(a)
Basis of preparation
Plant & Machinery | - |
|
|
(h)
Stocks
(i)
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
).
5.
Tangible assets
Plant and machinery |
Total |
|
£ |
£ |
|
Cost |
||
At 1 June 2020 and 31 May 2021 |
|
|
-------- |
-------- |
|
Depreciation |
||
At 1 June 2020 |
|
|
Charge for the year |
|
|
-------- |
-------- |
|
At 31 May 2021 |
|
|
-------- |
-------- |
|
Carrying amount |
||
At 31 May 2021 |
|
|
-------- |
-------- |
|
At 31 May 2020 |
|
|
-------- |
-------- |
|
6.
Debtors
2021 |
2020 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
7.
Creditors:
amounts falling due within one year
2021 |
2020 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Trade creditors |
|
|
Director loan account |
|
|
---------- |
---------- |
|
|
|
|
---------- |
---------- |
|
8.
Creditors:
amounts falling due after more than one year
2021 |
2020 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
-------- |
-------- |
|
9.
Related party transactions
During the year the
director
had a loan account
with the company. The balance at 31 May 2021 was £ 632,877
(2020 - £630,256). This loan is interest free.