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COMPANY REGISTRATION NUMBER: 03701235
Wasteproof Limited
Filleted Unaudited Financial Statements
31 March 2022
Wasteproof Limited
Financial Statements
Year ended 31 March 2022
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Wasteproof Limited
Officers and Professional Advisers
The board of directors
Mr N P James
Mr I M James
Company secretary
Mr N P James
Registered office
Ty Sarnau Summerland Lane
Newton
Swansea
SA3 4RS
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Wasteproof Limited
Statement of Financial Position
31 March 2022
2022
2021
£
£
Fixed assets
547,415
547,415
---------
---------
Current assets
142
262
Creditors: amounts falling due within one year
252,696
263,716
---------
---------
NET CURRENT LIABILITIES
( 252,554)
( 263,454)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
294,861
283,961
Creditors: amounts falling due after more than one year
111,204
123,679
---------
---------
183,657
160,282
---------
---------
Capital and reserves
183,657
160,282
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the business at the year-end was 2 (2021: 2).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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 9 August 2022 , and are signed on behalf of the board by:
Innes James
I M James
Director
Company registration number: 03701235
Wasteproof Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements. The nature of the company's operations and principal activities are that of a property management company.