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REGISTERED NUMBER: 06864407 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Melton Waste & Recycling Ltd

Melton Waste & Recycling Ltd (by shares) (Registered number: 06864407)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2


Melton Waste & Recycling Ltd (by shares)

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mrs C A Rumsby
P M Rumsby





REGISTERED OFFICE: 66 Outram Street
Sutton in Ashfield
Nottinghamshire
NG17 4FS





REGISTERED NUMBER: 06864407 (England and Wales)






Melton Waste & Recycling Ltd (by shares) (Registered number: 06864407)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £   
FIXED ASSETS 67,562 12,515

CURRENT ASSETS 110,277 98,617

CREDITORS
Amounts falling due within one year (81,866 ) (58,890 )
NET CURRENT ASSETS 28,411 39,727
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,973

52,242

CAPITAL AND RESERVES 95,973 52,242

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2023 and were signed on its behalf by:




Mrs C A Rumsby - Director