1 September 2022 false No description of principal activity Taxfiler 2023.9.1 11503900business:PrivateLimitedCompanyLtd2022-09-012023-08-31 115039002022-08-31 115039002022-09-012023-08-31 11503900business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 11503900business:FilletedAccounts2022-09-012023-08-31 115039002023-08-31 11503900business:Director12022-09-012023-08-31 11503900business:RegisteredOffice2022-09-012023-08-31 115039002022-08-31 11503900core:WithinOneYear2023-08-31 11503900core:WithinOneYear2022-08-31 11503900core:AfterOneYear2023-08-31 11503900core:AfterOneYear2022-08-31 11503900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11503900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 11503900core:PreviouslyStatedAmount2023-08-31 11503900core:PreviouslyStatedAmount2022-08-31 11503900business:SmallEntities2022-09-012023-08-31 11503900countries:EnglandWales2022-09-012023-08-31 11503900core:PlantMachinery2022-09-012023-08-31 11503900core:MotorVehicles2022-09-012023-08-31 11503900core:FurnitureFittings2022-09-012023-08-31 11503900core:ComputerEquipment2022-09-012023-08-31 11503900core:PlantMachinery2022-08-31 11503900core:MotorVehicles2022-08-31 11503900core:FurnitureFittings2022-08-31 11503900core:ComputerEquipment2022-08-31 11503900core:PlantMachinery2023-08-31 11503900core:MotorVehicles2023-08-31 11503900core:FurnitureFittings2023-08-31 11503900core:ComputerEquipment2023-08-31 115039002021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11503900 (England and Wales)
Honeys Rubbish clearance LTD Unaudited accounts for the year ended 31 August 2023
Honeys Rubbish clearance LTD Unaudited accounts Contents
Page
- 2 -
Honeys Rubbish clearance LTD Company Information for the year ended 31 August 2023
Director
Sean burnell
Company Number
11503900 (England and Wales)
Registered Office
22 ST. JOHNS CRESCENT BRISTOL BS3 5ER ENGLAND
Accountants
Pearson Associates Ltd 2 West View Mangotsfeild Bristol BS16 9DU
- 3 -
Honeys Rubbish clearance LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,488 
36,020 
Current assets
Debtors
162 
803 
Cash at bank and in hand
14,851 
4,491 
15,013 
5,294 
Creditors: amounts falling due within one year
(60,693)
(4,389)
Net current (liabilities)/assets
(45,680)
905 
Total assets less current liabilities
(9,192)
36,925 
Creditors: amounts falling due after more than one year
10,810 
(28,022)
Provisions for liabilities
Deferred tax
- 
(6,844)
Other provisions
(205)
(47,601)
(205)
(54,445)
Net assets/(liabilities)
1,413 
(45,542)
Capital and reserves
Profit and loss account
1,413 
(45,542)
Shareholders' funds
1,413 
(45,542)
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2023 and were signed on its behalf by
Sean burnell Director Company Registration No. 11503900
- 4 -
Honeys Rubbish clearance LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Honeys Rubbish clearance LTD is a private company, limited by shares, registered in England and Wales, registration number 11503900. The registered office is 22 ST. JOHNS CRESCENT, BRISTOL, BS3 5ER, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33%
Motor vehicles
25% RB
Fixtures & fittings
33% RB
Computer equipment
33% SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At cost 
At cost 
At 1 September 2022
(71)
47,494 
- 
654 
48,077 
Additions
467 
- 
130 
454 
1,051 
Revaluations
71 
- 
- 
(504)
(433)
At 31 August 2023
467 
47,494 
130 
604 
48,695 
Depreciation
At 1 September 2022
- 
11,874 
33 
150 
12,057 
Charge for the year
150 
- 
- 
- 
150 
At 31 August 2023
150 
11,874 
33 
150 
12,207 
Net book value
At 31 August 2023
317 
35,620 
97 
454 
36,488 
At 31 August 2022
(71)
35,620 
(33)
504 
36,020 
- 5 -
Honeys Rubbish clearance LTD Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
161 
803 
Deferred tax asset
162 
803 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
1,798 
VAT
40,401 
26,053 
Trade creditors
7,572 
1,376 
Taxes and social security
12,566 
15,691 
Other creditors
(37)
2,374 
Loans from directors
191 
(42,903)
60,693 
4,389 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,504 
28,022 
Loans from directors
(23,314)
- 
(10,810)
28,022 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -