Registered Number 01421361

WESSEX WASTE DISPOSAL LIMITED

Micro-entity Accounts

31 December 2022

WESSEX WASTE DISPOSAL LIMITED Registered Number 01421361

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
248,836
133,611
Current Assets
147,145
186,931
Prepayments and accrued income
8,666
4,662
Creditors: amounts falling due within one year
(94,976)
(45,462)
Net current assets (liabilities)
60,835
146,131
Total assets less current liabilities
309,671
279,742
Creditors: amounts falling due after more than one year
(99,636)
(82,735)
Total net assets (liabilities)
210,035
197,007
Capital and reserves
210,035
197,007
  • For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2023

And signed on their behalf by:
T R Price, Director

WESSEX WASTE DISPOSAL LIMITED Registered Number 01421361

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 7 7