J EDWARDS WASTE MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Company Registration No. 05998296 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
J EDWARDS WASTE MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
377,901
390,716
Current assets
9,644
6,712
Prepayments and accrued income
-
0
1,318
Creditors: amounts falling due within one year
(1,785)
(1,091)
Net current assets
7,859
6,939
Total assets less current liabilities
385,760
397,655
Creditors: amounts falling due after more than one year
(571,903)
(588,132)
Net liabilities
(186,143)
(190,477)
Capital and reserves
(186,143)
(190,477)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
2
Going Concern

The accounts have been prepared on a going concern basis which the director believes to be appropriate having considered the next 12 months trading, despite there being net liabilities. Within creditors at the year end is a balance of £571,903 owing to the director who has given assurances that it will not be withdrawn until the company returns to profit.

J Edwards Waste Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Chorley Road, Blackrod, Bolton, Greater Manchester, BL6 5JR.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

J EDWARDS WASTE MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 November 2023
Mr J A Edwards
Director
Company registration number 05998296 (England and Wales)
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