Oldham Brothers Recycling Ltd - Accounts to registrar (filleted) - small 23.2.5

Oldham Brothers Recycling Ltd

Unaudited Financial Statements for the Year Ended 28 September 2023

Page

Balance Sheet

1

FIXED ASSETS

347,046

361,786

CURRENT ASSETS

366,140

94,053

CREDITORS

Amounts falling due within one year

(366,622

)

(187,233

)

NET CURRENT LIABILITIES

(482

)

(93,180

)

TOTAL ASSETS LESS CURRENT LIABILITIES

346,564

268,606

CREDITORS

Amounts falling due after more than one year

16,667

26,667

NET ASSETS

329,897

241,939

CAPITAL AND RESERVES

329,897

241,939

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Oldham Brothers Recycling Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08697464

Registered office:

Unit 4

Hurricane Drive

Hurricane business Park

Liverpool

Merseyside

L24 8RL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 April 2024 and were signed by:

M F T Oldham - Director