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REGISTERED NUMBER: 06617636 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

WEEE ENVIRONMENTAL (GB) LIMITED

WEEE ENVIRONMENTAL (GB) LIMITED (REGISTERED NUMBER: 06617636)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WEEE ENVIRONMENTAL (GB) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: J Dunne
R White





REGISTERED OFFICE: Pytchley Lodge Industrial Estate
Kettering
Northamptonshire
NN15 6JJ





REGISTERED NUMBER: 06617636 (England and Wales)





ACCOUNTANTS: Digital Tax Matters Limited
27 St Cuthberts Street
Bedford
MK40 3JG

WEEE ENVIRONMENTAL (GB) LIMITED (REGISTERED NUMBER: 06617636)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,977 37,023

CURRENT ASSETS
Stocks 17,969 16,025
Debtors 5 76,821 76,298
Cash at bank 156,719 148,084
251,509 240,407
CREDITORS
Amounts falling due within one year 6 69,489 88,303
NET CURRENT ASSETS 182,020 152,104
TOTAL ASSETS LESS CURRENT
LIABILITIES

218,997

189,127

CREDITORS
Amounts falling due after more than one
year

7

29,926

39,693
NET ASSETS 189,071 149,434

CAPITAL AND RESERVES
Called up share capital 106 106
Retained earnings 188,965 149,328
SHAREHOLDERS' FUNDS 189,071 149,434

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

WEEE ENVIRONMENTAL (GB) LIMITED (REGISTERED NUMBER: 06617636)

BALANCE SHEET - continued
30 JUNE 2023


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 Board of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by:




R White - Director



J Dunne - Director


WEEE ENVIRONMENTAL (GB) LIMITED (REGISTERED NUMBER: 06617636)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Weee Environmental (GB) 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.
Improvements to property - 10% on cost
Plant and machinery - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

WEEE ENVIRONMENTAL (GB) LIMITED (REGISTERED NUMBER: 06617636)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 July 2022 1,030 131,186 18,274 2,107 152,597
Additions - 9,200 - - 9,200
At 30 June 2023 1,030 140,386 18,274 2,107 161,797
DEPRECIATION
At 1 July 2022 1,030 101,514 11,496 1,534 115,574
Charge for year - 7,775 1,356 115 9,246
At 30 June 2023 1,030 109,289 12,852 1,649 124,820
NET BOOK VALUE
At 30 June 2023 - 31,097 5,422 458 36,977
At 30 June 2022 - 29,672 6,778 573 37,023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 17,571 17,048
Other debtors 59,250 59,250
76,821 76,298

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 30,238 52,316
Taxation and social security 28,420 30,476
Other creditors 10,831 5,511
69,489 88,303

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 29,926 39,693

WEEE ENVIRONMENTAL (GB) LIMITED (REGISTERED NUMBER: 06617636)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2023 2022
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 29,926 39,693