Company Registration No. 08306433 (England and Wales)
The Waste Group Services Limited
Unaudited accounts
for the year ended 31 December 2019
The Waste Group Services Limited
Unaudited accounts
Contents
The Waste Group Services Limited
Company Information
for the year ended 31 December 2019
Company Number
08306433 (England and Wales)
Registered Office
Boyes Barn
Whites HIll, Owslebury
Winchester
Hampshire
SO21 1LT
The Waste Group Services Limited
Statement of financial position
as at
31 December 2019
Tangible assets
293,484
311,312
Cash at bank and in hand
48,317
38,750
Creditors: amounts falling due within one year
(146,296)
(180,104)
Net current assets
87,475
45,433
Net assets
380,959
356,745
Called up share capital
2,000
2,000
Revaluation reserve
(231,650)
(231,650)
Profit and loss account
610,609
586,395
Shareholders' funds
380,959
356,745
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2020 and were signed on its behalf by
Mr M Seal
Director
Company Registration No. 08306433
The Waste Group Services Limited
Notes to the Accounts
for the year ended 31 December 2019
The Waste Group Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08306433. The registered office is Boyes Barn, Whites HIll, Owslebury, Winchester, Hampshire, SO21 1LT.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2019
71,312
240,000
311,312
At 31 December 2019
71,312
240,000
311,312
Charge for the year
17,828
-
17,828
At 31 December 2019
17,828
-
17,828
At 31 December 2019
53,484
240,000
293,484
At 31 December 2018
71,312
240,000
311,312
Trade debtors
185,454
186,787
The Waste Group Services Limited
Notes to the Accounts
for the year ended 31 December 2019
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
99,071
75,324
Taxes and social security
38,225
39,268
7
Share capital
2019
2018
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000
2,000
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Average number of employees
During the year the average number of employees was 0 (2018: 0).