The London Waste Recycling Centre Limited 03466639 true 2020-12-01 2021-11-30 2021-11-30 The principal activity of the company is Dormant company. Digita Accounts Production Advanced 6.30.9574.0 true E Crossan Michael Rowland Crossan 03466639 2020-12-01 2021-11-30 03466639 2021-11-30 03466639 core:ShareCapital 2021-11-30 03466639 bus:FRS102 2020-12-01 2021-11-30 03466639 bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 03466639 bus:FullAccounts 2020-12-01 2021-11-30 03466639 bus:RegisteredOffice 2020-12-01 2021-11-30 03466639 bus:CompanySecretary1 2020-12-01 2021-11-30 03466639 bus:Director2 2020-12-01 2021-11-30 03466639 bus:EntityHasNeverTraded 2020-12-01 2021-11-30 03466639 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 03466639 countries:EnglandWales 2020-12-01 2021-11-30 03466639 2019-12-01 2020-11-30 03466639 2020-11-30 03466639 core:ShareCapital 2020-11-30 iso4217:GBP xbrli:pure

Registration number: 03466639

The London Waste Recycling Centre Limited

Unaudited Financial Statements

for the Year Ended 30 November 2021

Brebners
Chartered Accountants
130 Shaftesbury Avenue
London
W1D 5AR

 

The London Waste Recycling Centre Limited

Director's Report for the Year Ended 30 November 2021

The report and the financial statements for the year ended 30 November 2021.

Director of the company

The director who held office during the year was as follows:

E Crossan

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the director on 14 September 2022
 

.........................................
E Crossan
Director

 

The London Waste Recycling Centre Limited

Statement of Financial Position as at 30 November 2021

2021
£

2020
£

Current assets

Cash at bank and in hand

2

2

Capital and reserves

Called up share capital

2

2

Shareholders' funds

2

2

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges 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.

Approved and authorised by the director on 14 September 2022
 

.........................................
E Crossan
Director

Company registration number: 03466639

 

The London Waste Recycling Centre Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021

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:
130 Shaftesbury Avenue
2nd Floor
London
W1D 5EU

2

Accounting policies

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 any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Dormant status

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholder funds during the current year or prior year.

3

Income statement

The company did not trade during the year and has made neither a profit nor a loss. No income statement has therefore been prepared.

4

Staff numbers

The average number of persons employed by the company during the year, was 0 (2020 - 0).

5

Cash and cash equivalents

2021
£

2020
£

Cash on hand

2

2