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Company registration number: 12470998
Waste Assist Limited
Unaudited filleted financial statements
28 February 2023
Waste Assist Limited
Contents
Directors and other information
Director's report
Accountants report
Statement of financial position
Waste Assist Limited
Directors and other information
Director Mr Liam Watson
Company number 12470998
Registered office 66 Church Street
Hartlepool
TS24 7DN
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Waste Assist Limited
Director's report
Year ended 28 February 2023
The director presents his report and the unaudited financial statements of the company for the year ended 28 February 2023.
Director
The director who served the company during the year was as follows:
Mr Liam Watson
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 27 July 2023 and signed on behalf of the board by:
Mr Liam Watson
Director
Waste Assist Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Waste Assist Limited
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Waste Assist Limited for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Waste Assist Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Waste Assist Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Waste Assist Limited and its director as a body for our work or for this report.
It is your duty to ensure that Waste Assist Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Waste Assist Limited. You consider that Waste Assist Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Waste Assist Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
27 July 2023
Waste Assist Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 567 763
_______ _______
Current assets 117,764 114,924
Creditors: amounts falling due within one year ( 28,901) ( 30,832)
_______ _______
Net current assets 88,863 84,092
_______ _______
Total assets less current liabilities 89,430 84,855
Accruals and deferred income ( 40,885) ( 40,512)
_______ _______
Net assets 48,545 44,343
_______ _______
Capital and reserves 48,545 44,343
_______ _______
Waste Assist Limited
Year ended 28 February 2023
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 July 2023 , and are signed on behalf of the board by:
Mr Liam Watson
Director
Company registration number: 12470998
The company is a private company limited by shares, registered in England and Wales.