Company Registration No. 11706418 (England and Wales)
ALL CLEAR WASTE LIMITED
Unaudited accounts
for the year ended 30 November 2022
ALL CLEAR WASTE LIMITED
Unaudited accounts
Contents
ALL CLEAR WASTE LIMITED
Company Information
for the year ended 30 November 2022
Company Number
11706418 (England and Wales)
Registered Office
59 LIVERPOOL ROAD
WATFORD
WD18 0DW
UNITED KINGDOM
Accountants
Admin4You Ltd
61 Bridge Street
Kington
HR5 3DJ
ALL CLEAR WASTE LIMITED
Accountants' report
Accountants' report to the director of ALL CLEAR WASTE LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 November 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ALL CLEAR WASTE LIMITED for the year ended
30 November 2022 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ALL CLEAR WASTE LIMITED, as a body, in accordance with the terms of our engagement letter dated 19 March 2019. Our work has been undertaken solely to prepare for your approval the accounts of ALL CLEAR WASTE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALL CLEAR WASTE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ALL CLEAR WASTE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ALL CLEAR WASTE LIMITED. You consider that ALL CLEAR WASTE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ALL CLEAR WASTE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Admin4You Ltd
61 Bridge Street
Kington
HR5 3DJ
23 February 2023
ALL CLEAR WASTE LIMITED
Statement of financial position
as at
30 November 2022
Tangible assets
16,659
20,566
Cash at bank and in hand
140,348
109,767
Creditors: amounts falling due within one year
(26,979)
(32,666)
Net current assets
118,824
84,224
Net assets
135,483
104,790
Profit and loss account
135,483
104,790
Shareholders' funds
135,483
104,790
For the year ending 30 November 2022 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 23 February 2023 and were signed on its behalf by
Stephen Page
Director
Company Registration No. 11706418
ALL CLEAR WASTE LIMITED
Notes to the Accounts
for the year ended 30 November 2022
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.
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:
Motor vehicles
Depreciation at 18% reducing balance
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 1 December 2021
25,080
At 30 November 2022
25,080
Charge for the year
3,907
At 30 November 2022
8,421
At 30 November 2022
16,659
At 30 November 2021
20,566
Amounts falling due within one year
Trade debtors
6,576
8,784
Accrued income and prepayments
-
(1,661)
ALL CLEAR WASTE LIMITED
Notes to the Accounts
for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
1,005
563
Taxes and social security
29
5,107
Loans from directors
20,744
20,432
Loan of £20,431.55 from the Director to the company. No interest will be charged on this loan
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).