E__K_Pallets_Woodchip_Recycling_Services_Ltd_31_Jul_2023_set_of_accounts_for_filing.html

E__K_Pallets_Woodchip_Recycling_Services_Ltd_31_Jul_2023_set_of_accounts_for_filing.html


1 August 2022 v2023.32.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP086126812022-08-012023-07-31086126812023-07-31086126812022-07-3108612681core:WithinOneYear2023-07-3108612681core:WithinOneYear2022-07-3108612681core:AfterOneYear2023-07-3108612681core:AfterOneYear2022-07-3108612681bus:RegisteredOffice2022-08-012023-07-31086126812021-08-012022-07-3108612681bus:Director12022-08-012023-07-310861268112022-08-012023-07-3108612681countries:EnglandWales2022-08-012023-07-3108612681bus:AuditExemptWithAccountantsReport2022-08-012023-07-3108612681bus:PrivateLimitedCompanyLtd2022-08-012023-07-3108612681bus:Micro-entities2022-08-012023-07-3108612681bus:FullAccounts2022-08-012023-07-31
Company registration number:
08612681
E & K Pallets Woodchip Recycling Services Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2023
E & K Pallets Woodchip Recycling Services Ltd
Statement of Financial Position
31 July 2023
20232022
££
Fixed assets
119,825
 
(67,245
)
   
Current assets
660,990
 
735,033
 
Creditors: amounts falling due within one year
(301,675
)
(409,112
)
Net current assets
359,315
 
325,921
 
Total assets less current liabilities
479,140
 
258,676
 
Creditors: amounts falling due after more than one year
(56,219
)
76,914
 
Net assets
422,921
 
335,590
 
   
Capital and reserves
422,921
 
335,590
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
31 Scafell Gardens
,
Addison Industrial Estate
,
Gateshead
,
Tyne & Wear
,
NE11 9LS
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
10
(2022:
10.00
).
For the year ending
31 July 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 December 2023
, and are signed on behalf of the board by:
K Hall
Director
Company registration number:
08612681