Registered number
04765870
Ashwaste Environmental Limited
Filleted Accounts
30 June 2023
Ashwaste Environmental Limited
Registered number: 04765870
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 78,910 87,984
Current assets 155,061 173,153
Prepayments and accrued income 6,897 6,730
161,958 179,883
Creditors: amounts falling due within one year (131,283) (164,891)
Net current assets 30,675 14,992
Total assets less current liabilities 109,585 102,976
Creditors: amounts falling due after more than one year (20,833) (30,833)
Net assets 88,752 72,143
Capital and reserves 88,752 72,143
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Wardens Farm, Green Lane, Althorne, Chelmsford, Essex.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Ashworth
Director
Approved by the board on 10 October 2023
Ashwaste Environmental Limited 04765870 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mr A Ashworth No description of principal activity 04765870 2021-07-01 2022-06-30 04765870 core:WithinOneYear 2022-06-30 04765870 core:AfterOneYear 2022-06-30 04765870 2022-07-01 2023-06-30 04765870 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04765870 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04765870 countries:England 2022-07-01 2023-06-30 04765870 bus:Director40 2022-07-01 2023-06-30 04765870 bus:Micro-entities 2022-07-01 2023-06-30 04765870 bus:FullAccounts 2022-07-01 2023-06-30 04765870 2023-06-30 04765870 core:WithinOneYear 2023-06-30 04765870 core:AfterOneYear 2023-06-30 04765870 2022-06-30 iso4217:GBP xbrli:pure