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REGISTERED NUMBER: 10489189 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2021

FOR

RUBBISH2GO WASTE SERVICES LIMITED

RUBBISH2GO WASTE SERVICES LIMITED (REGISTERED NUMBER: 10489189)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RUBBISH2GO WASTE SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2021







DIRECTORS: D Howell
T Maher





REGISTERED OFFICE: 73 Ardington Road
Northampton
NN1 5LS





REGISTERED NUMBER: 10489189 (England and Wales)





ACCOUNTANTS: 80K Limited
59a Day's Lane
Biddenham
Bedford
Bedfordshire
MK40 4AE

RUBBISH2GO WASTE SERVICES LIMITED (REGISTERED NUMBER: 10489189)

BALANCE SHEET
30 NOVEMBER 2021

2021 2020
Notes £    £   
FIXED ASSETS
Tangible assets 4 234,848 121,068

CURRENT ASSETS
Debtors 5 66,751 62,326
Cash at bank 179,211 168,046
245,962 230,372
CREDITORS
Amounts falling due within one year 6 (110,551 ) (104,515 )
NET CURRENT ASSETS 135,411 125,857
TOTAL ASSETS LESS CURRENT
LIABILITIES

370,259

246,925

CREDITORS
Amounts falling due after more than one year 7 (44,028 ) -

PROVISIONS FOR LIABILITIES (11,176 ) (11,176 )
NET ASSETS 315,055 235,749

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Revaluation reserve 8 47,643 47,643
Retained earnings 8 266,412 187,106
SHAREHOLDERS' FUNDS 315,055 235,749

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

RUBBISH2GO WASTE SERVICES LIMITED (REGISTERED NUMBER: 10489189)

BALANCE SHEET - continued
30 NOVEMBER 2021


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2022 and were signed on its behalf by:




D Howell - Director



T Maher - Director


RUBBISH2GO WASTE SERVICES LIMITED (REGISTERED NUMBER: 10489189)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021

1. STATUTORY INFORMATION

Rubbish2Go Waste Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - at variable rates on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

RUBBISH2GO WASTE SERVICES LIMITED (REGISTERED NUMBER: 10489189)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2021

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2020 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST OR VALUATION
At 1 December 2020 165,622
Additions 145,031
At 30 November 2021 310,653
DEPRECIATION
At 1 December 2020 44,554
Charge for year 31,251
At 30 November 2021 75,805
NET BOOK VALUE
At 30 November 2021 234,848
At 30 November 2020 121,068

Cost or valuation at 30 November 2021 is represented by:

Plant and
machinery
etc
£   
Valuation in 2020 49,582
Cost 261,071
310,653

If fixed assets had not been revalued they would have been included at the following historical cost:

2021 2020
£    £   
Cost 116,040 116,040
Aggregate depreciation 35,317 35,317

The fixed assets were valued on an open market basis on 30 November 2020 by the directors .

The net book value of tangible fixed assets includes £ 92,697 in respect of assets held under hire purchase contracts or finance leases.

RUBBISH2GO WASTE SERVICES LIMITED (REGISTERED NUMBER: 10489189)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2021

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 63,630 62,027
Other debtors 3,121 299
66,751 62,326

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors 48,980 27,163
Taxation and social security 30,146 76,609
Other creditors 31,425 743
110,551 104,515

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2021 2020
£    £   
Other creditors 44,028 -

8. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 December 2020 187,106 47,643 234,749
Profit for the year 128,794 128,794
Dividends (49,488 ) (49,488 )
At 30 November 2021 266,412 47,643 314,055