WASTE MIXTURES LIMITED

Company Registration Number:
07157033 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

WASTE MIXTURES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WASTE MIXTURES LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Stephanie Poole
John Edward Poole
Secretary: John Edward Poole
Registered office: 8
Murieston Road
Hale
Altrincham
Cheshire
WA15 9ST
Company Registration Number: 07157033 (England and Wales)

WASTE MIXTURES LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 184,964 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 183,905 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,221 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 162 ) 0

WASTE MIXTURES LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 207 207
Current assets: 108,045 70,798
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,568 ) ( 61,158 )
Net current assets (liabilities): 103,477 9,640
Total assets less current liabilities: 103,686 9,849
Creditors: amounts falling due after more than one year: ( 104,300 ) ( 10,300 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 614 ) ( 451 )
Capital and reserves: ( 614 ) ( 451 )

WASTE MIXTURES LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2023
And Signed On Behalf Of The Board By:

Name: John Edward Poole
Status: Director

The notes form part of these financial statements

WASTE MIXTURES LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

WASTE MIXTURES LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No