Dumfries Recycling Ltd - Period Ending 2022-10-31

Dumfries Recycling Ltd - Period Ending 2022-10-31

DUMFRIES RECYCLING LTD - Company Information

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Dumfries Recycling Ltd 05765458 false 2021-11-01 2022-10-31 2022-10-31 The principal activity of the company is Recovery of sorted materials Digita Accounts Production Advanced 6.30.9574.0 true 05765458 2021-11-01 2022-10-31 05765458 2022-10-31 05765458 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 05765458 bus:Micro-entities 2021-11-01 2022-10-31 05765458 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 05765458 bus:FullAccounts 2021-11-01 2022-10-31 05765458 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-10-31 05765458 bus:RegisteredOffice 2021-11-01 2022-10-31 05765458 bus:Director2 2021-11-01 2022-10-31 05765458 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 05765458 countries:EnglandWales 2021-11-01 2022-10-31 05765458 2020-11-01 2021-10-31 05765458 2021-10-31 05765458 core:CurrentFinancialInstruments core:WithinOneYear 2021-10-31 iso4217:GBP xbrli:pure

Company Registration number: 05765458

Dumfries Recycling Ltd

Annual Report and
Unaudited Financial Statements

for the Year Ended 31 October 2022

 

Dumfries Recycling Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Dumfries Recycling Ltd

Balance Sheet as at 31 October 2022

2022
£

2021
£
         

Current assets

  

23,438

 

11,123

Creditors: Amounts falling due within one year

  

(3,321)

  

(1,047)
   

20,117

 

10,076

Capital and reserves

  

20,117

 

10,076

- 1 -

 

Dumfries Recycling Ltd

Balance Sheet as at 31 October 2022 (continued)

Notes to the financial statements for the Year Ended 31 October 2022

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the Board on 21 December 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

- 2 -

 

Dumfries Recycling Ltd

Balance Sheet as at 31 October 2022 (continued)

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 December 2022 and signed on its behalf by:
 

.........................................
Mr D I Currie
Director

Company registration number: 05765458

- 3 -