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09660540 dpl-frs:CostSales dpl-frs:Item12 2020-06-30 09660540 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 09660540 dpl-frs:DistributionCosts dpl-frs:Item12 2020-07-01 2021-06-30 09660540 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-07-01 2021-06-30 09660540 1 2020-07-01 2021-06-30 09660540 frs-countries:EnglandWales 2020-07-01 2021-06-30
Registered number: 09660540
DEM Waste Management Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09660540
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 349,068 57,349
349,068 57,349
CURRENT ASSETS
Debtors 4 741,327 784,460
Cash at bank and in hand 75,262 47,376
816,589 831,836
Creditors: Amounts Falling Due Within One Year 5 (786,998 ) (785,710 )
NET CURRENT ASSETS (LIABILITIES) 29,591 46,126
TOTAL ASSETS LESS CURRENT LIABILITIES 378,659 103,475
Creditors: Amounts Falling Due After More Than One Year 6 (265,085 ) (138,333 )
NET ASSETS/(LIABILITIES) 113,574 (34,858 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 113,474 (34,958 )
SHAREHOLDERS' FUNDS 113,574 (34,858)
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For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Joey Bennett
Director
07/09/2022
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight Line
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 9 (2021: 9)
9 9
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3. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 July 2021 106,925 - 1,819 - 108,744
Additions 260,300 37,112 13,050 1,970 312,432
Disposals - - (1,819 ) - (1,819 )
As at 30 June 2022 367,225 37,112 13,050 1,970 419,357
Depreciation
As at 1 July 2021 50,137 - 1,258 - 51,395
Provided during the period 16,579 1,646 448 1,479 20,152
Disposals - - (1,258 ) - (1,258 )
As at 30 June 2022 66,716 1,646 448 1,479 70,289
Net Book Value
As at 30 June 2022 300,509 35,466 12,602 491 349,068
As at 1 July 2021 56,788 - 561 - 57,349
4. Debtors
2022 2021
£ £
Due within one year
Trade debtors 601,221 610,421
Prepayments and accrued income 134,801 151,191
Other debtors 3,500 3,500
Other taxes and social security 1,805 -
Amounts owed by associates - 19,348
741,327 784,460
5. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 367,945 352,115
Bank loans and overdrafts 5,102 833
Corporation tax - 978
Other taxes and social security - 30,944
VAT 93,530 62,436
Other creditors - 15,000
Invoice Factoring 296,784 297,889
Accruals and deferred income 16,818 21,815
Director's loan account 6,819 3,700
786,998 785,710
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6. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Bank loans 35,289 48,333
Other creditors 229,796 90,000
265,085 138,333
7. Share Capital
2022 2021
Allotted, Called up and fully paid 100 100
8. General Information
DEM Waste Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09660540 . The registered office is Unit 14 Sandhurst, Canvey Island, Essex, SS8 0SA.
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