Rainford Landfill Limited 2878096 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is that of a landfill operation and is now considered to be a holding company Digita Accounts Production Advanced 6.30.9574.0 true true true false 2878096 2021-04-01 2022-03-31 2878096 2022-03-31 2878096 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 2878096 core:AllSubsidiaries 2022-03-31 2878096 bus:SmallEntities 2021-04-01 2022-03-31 2878096 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 2878096 bus:FullAccounts 2021-04-01 2022-03-31 2878096 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 2878096 bus:RegisteredOffice 2021-04-01 2022-03-31 2878096 bus:Director3 2021-04-01 2022-03-31 2878096 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 2878096 core:AllSubsidiaries 2021-04-01 2022-03-31 2878096 core:OtherRelatedParties 2021-04-01 2022-03-31 2878096 core:Subsidiary1 2021-04-01 2022-03-31 2878096 core:Subsidiary1 countries:AllCountries 2021-04-01 2022-03-31 2878096 1 2021-04-01 2022-03-31 2878096 countries:EnglandWales 2021-04-01 2022-03-31 2878096 core:AllSubsidiaries 2021-03-31 2878096 2020-04-01 2021-03-31 2878096 2021-03-31 2878096 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 2878096 core:AllSubsidiaries 2021-03-31 2878096 core:AllSubsidiaries 2020-04-01 2021-03-31 2878096 core:Subsidiary1 2020-04-01 2021-03-31 2878096 core:AllSubsidiaries 2020-03-31 iso4217:GBP xbrli:pure

Registration number: 2878096

Rainford Landfill Limited
Annual Report and
Unaudited Financial Statements

31 March 2022

 

Rainford Landfill Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

Rainford Landfill Limited

Balance Sheet
31 March 2022

Note

2022
£

2021
£

Current assets

 

Cash at bank and in hand

 

12,075

13,440

Creditors: Amounts falling due within one year

5

(145,055)

(146,419)

Net liabilities

 

(132,980)

(132,979)

Capital and reserves

 

Called up share capital

208,003

208,003

Profit and loss account

(340,983)

(340,982)

Shareholders' deficit

 

(132,980)

(132,979)

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 5 September 2022 and signed on its behalf by:
 

.........................................
Mr T A Kilroe
Director

Company Registration Number: 2878096

 

Rainford Landfill Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Brackenhurst
17 Rappax Road
Hale
Altrincham
Cheshire
WA15 0NT

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Group accounts not prepared

The company has taken advantage of the exemption provided by Section 398 of the Companies Act 2006 and has not prepared consolidated accounts on the basis the group is small.

Going concern

These financial statements have been produced on a going concern basis as the company has the continued support of its directors.

Government grants

Government grants in respect of capital expenditure are credited to a deferred income account and are released to profit over the expected useful lives of the relevant assets by equal annual instalments. Grants of a revenue nature are credited to income so as to match them with the expenditure to which they relate.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits.

 

Rainford Landfill Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2022

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

4

Investments

Details of undertakings

Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking

Country of incorporation

Holding

Proportion of voting rights and shares held

     

2022

2021

Subsidiary undertakings

N.N.Q Limited

England and Wales

Ordinary

100%

100%

Subsidiary undertakings

N.N.Q Limited

The principal activity of N.N.Q Limited is waste management services.

5

Creditors

Creditors: amounts falling due within one year

Note

2022
£

2021
£

Due within one year

 

Amounts owed to group undertakings and undertakings in which the company has a participating interest

6

9,898

11,262

Other creditors

 

135,157

135,157

 

145,055

146,419

 

Rainford Landfill Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2022

6

Related party transactions

Summary of transactions with all subsidiaries

During the year the Rainford Landfill Limited received amounts due to N.N.Q. Limited and paid some expenses on behalf of N.N.Q. Limited.

Summary of transactions with directors

Included in creditors is a loan of £115,693 (2016 : £115,693) from Mrs A M Kilroe. There have been no transactions in the year.
 

     

2022
£

2021
£

At start of period

11,262

10,986

Received

-

2,000

Paid

(1,364)

(1,724)

At end of period

9,898

11,262

7

Control

The ultimate controlling party is the Executors of T Kilroe who own 99.9% of the share capital.