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
Honeys Rubbish clearance LTD
Company Information
for the year ended 31 August 2023
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
Honeys Rubbish clearance LTD
Statement of financial position
as at 31 August 2023
Tangible assets
36,488
36,020
Cash at bank and in hand
14,851
4,491
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
Other provisions
(205)
(47,601)
Net assets/(liabilities)
1,413
(45,542)
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
Honeys Rubbish clearance LTD
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
33% RB
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
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
At 31 August 2023
317
35,620
97
454
36,488
At 31 August 2022
(71)
35,620
(33)
504
36,020
Honeys Rubbish clearance LTD
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
1,798
Trade creditors
7,572
1,376
Taxes and social security
12,566
15,691
Loans from directors
191
(42,903)
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)
-
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).