Company Registration No. 11706418 (England and Wales)
ALL CLEAR WASTE LIMITED
Unaudited accounts
for the year ended 30 November 2019
ALL CLEAR WASTE LIMITED
Unaudited accounts
Contents
ALL CLEAR WASTE LIMITED
Company Information
for the year ended 30 November 2019
Company Number
11706418 (England and Wales)
Registered Office
59 LIVERPOOL ROAD
WATFORD
WD18 0DW
UNITED KINGDOM
Accountants
Admin4You Ltd
44 Little Grove
Bushey
Herts
WD23 3BG
ALL CLEAR WASTE LIMITED
Statement of financial position
as at
30 November 2019
Cash at bank and in hand
39,761
Creditors: amounts falling due within one year
(8,208)
Net current assets
42,017
Called up share capital
(1)
Profit and loss account
42,018
Shareholders' funds
42,017
For the year ending 30 November 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.
Approved by the Board on 13 January 2020.
Stephen Page
Director
Company Registration No. 11706418
ALL CLEAR WASTE LIMITED
Notes to the Accounts
for the year ended 30 November 2019
ALL CLEAR WASTE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11706418. The registered office is 59 LIVERPOOL ROAD, WATFORD, WD18 0DW, UNITED KINGDOM.
2
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.
These financial statements for the year ended 30 November 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2018.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
5
Creditors: amounts falling due within one year
2019
Taxes and social security
7,188
6
Creditors: amounts falling due after more than one year
2019
Loan of £18,000 from the Director to the company on start up of the company. No interest will be charged on this loan
ALL CLEAR WASTE LIMITED
Notes to the Accounts
for the year ended 30 November 2019
7
Average number of employees
During the year the average number of employees was 1.