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REGISTERED NUMBER: 13802199 (England and Wales)















Financial Statements

for the Period 15 December 2021 to 31 December 2022

for

WE COLLECT ANY WASTE LIMITED

WE COLLECT ANY WASTE LIMITED (REGISTERED NUMBER: 13802199)






Contents of the Financial Statements
for the Period 15 December 2021 to 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WE COLLECT ANY WASTE LIMITED

Company Information
for the Period 15 December 2021 to 31 December 2022







DIRECTOR: Mrs K J Bellamy





REGISTERED OFFICE: 1&2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB





REGISTERED NUMBER: 13802199 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

WE COLLECT ANY WASTE LIMITED (REGISTERED NUMBER: 13802199)

Balance Sheet
31 December 2022

Notes £    £   
FIXED ASSETS
Tangible assets 4 12,288

CURRENT ASSETS
Debtors 5 1,615

CREDITORS
Amounts falling due within one year 6 21,338
NET CURRENT LIABILITIES (19,723 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,435

)

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 8 (7,535 )
SHAREHOLDERS' FUNDS (7,435 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 12 October 2023 and were signed by:





Mrs K J Bellamy - Director


WE COLLECT ANY WASTE LIMITED (REGISTERED NUMBER: 13802199)

Notes to the Financial Statements
for the Period 15 December 2021 to 31 December 2022

1. STATUTORY INFORMATION

We Collect Any Waste 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.

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.
Plant and equipment - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and Motor
equipment vehicles Totals
£    £    £   
COST
Additions 780 23,432 24,212
Disposals - (7,880 ) (7,880 )
At 31 December 2022 780 15,552 16,332
DEPRECIATION
Charge for period 156 3,888 4,044
At 31 December 2022 156 3,888 4,044
NET BOOK VALUE
At 31 December 2022 624 11,664 12,288

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,615

WE COLLECT ANY WASTE LIMITED (REGISTERED NUMBER: 13802199)

Notes to the Financial Statements - continued
for the Period 15 December 2021 to 31 December 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 10
Other creditors 21,328
21,338

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £100 100

8. RESERVES
Retained
earnings
£   

Deficit for the period (7,535 )
At 31 December 2022 (7,535 )