JJ WASTE MANAGEMENT GROUP LIMITED

Company Registration Number:
13676181 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

JJ WASTE MANAGEMENT GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JJ WASTE MANAGEMENT GROUP LIMITED

Company Information

for the Period Ended 31 October 2023




Director: MR L PRADA SANCHEZ
Registered office: 9
Empire Square South
London
England
SE1 4NF
Company Registration Number: 13676181 (England and Wales)

JJ WASTE MANAGEMENT GROUP LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

collection of non-hazardous waste.

Political and charitable donations

there were no donations

Company policy on the employment of disabled persons

we discriminate against nobody. if they are able to do what is required we employ them.

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
MR L PRADA SANCHEZ

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: MR L PRADA SANCHEZ
Status: Director

JJ WASTE MANAGEMENT GROUP LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£
13 months to
31 Oct 2022
£
Turnover 76,418 78,038
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,599 ) ( 5,897 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 76,937 ) ( 70,326 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,118 ) 1,815

JJ WASTE MANAGEMENT GROUP LIMITED

Balance sheet

As at 31 October 2023


2023
£
13 months to
31 Oct 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 280 298
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 280 298
Total assets less current liabilities: 280 298
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 280 298
Capital and reserves: 280 298

JJ WASTE MANAGEMENT GROUP LIMITED

Balance sheet continued

For the year ending 31 October 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 23 November 2023
And Signed On Behalf Of The Board By:

Name: MR L PRADA SANCHEZ
Status: Director

The notes form part of these financial statements

JJ WASTE MANAGEMENT GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

JJ WASTE MANAGEMENT GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No