1 October 2021 false No description of principal activity Taxfiler 2023.12 06702744business:PrivateLimitedCompanyLtd2021-10-012022-09-30 067027442021-09-30 067027442021-10-012022-09-30 06702744business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 06702744business:FilletedAccounts2021-10-012022-09-30 067027442022-09-30 06702744business:Director12021-10-012022-09-30 06702744business:RegisteredOffice2021-10-012022-09-30 067027442021-09-30 06702744core:WithinOneYear2022-09-30 06702744core:WithinOneYear2021-09-30 06702744core:AfterOneYear2022-09-30 06702744core:AfterOneYear2021-09-30 06702744core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 06702744core:ShareCapitalcore:PreviouslyStatedAmount2021-09-30 06702744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 06702744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-09-30 06702744core:PreviouslyStatedAmount2022-09-30 06702744core:PreviouslyStatedAmount2021-09-30 06702744business:SmallEntities2021-10-012022-09-30 06702744countries:EnglandWales2021-10-012022-09-30 06702744core:LandBuildings2021-09-30 06702744core:MotorVehicles2021-09-30 06702744core:LandBuildings2021-10-012022-09-30 06702744core:MotorVehicles2021-10-012022-09-30 06702744core:LandBuildings2022-09-30 06702744core:MotorVehicles2022-09-30 067027442020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 06702744 (England and Wales)
ABS METALS AND WASTE LIMITED Unaudited accounts for the year ended 30 September 2022
ABS METALS AND WASTE LIMITED Unaudited accounts Contents
Page
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ABS METALS AND WASTE LIMITED Company Information for the year ended 30 September 2022
Director
Anthony Bullock-Smith
Company Number
06702744 (England and Wales)
Registered Office
A B S METALS AND WASTE LIMITED SUSSEX STREET SHEFFIELD South Yorkshire S4 7YY ENGLAND
Accountants
Global Tax 78 Barber Road Walkley SHEFFIELD South Yorkshire S10 1EE
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ABS METALS AND WASTE LIMITED Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
601,391 
523,364 
Current assets
Debtors
18,602 
16,593 
Cash at bank and in hand
197,251 
325,119 
215,853 
341,712 
Creditors: amounts falling due within one year
(64,066)
(121,992)
Net current assets
151,787 
219,720 
Total assets less current liabilities
753,178 
743,084 
Creditors: amounts falling due after more than one year
(60,185)
(147,338)
Net assets
692,993 
595,746 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
692,991 
595,744 
Shareholders' funds
692,993 
595,746 
For the year ending 30 September 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2024 and were signed on its behalf by
Anthony Bullock-Smith Director Company Registration No. 06702744
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ABS METALS AND WASTE LIMITED Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
ABS METALS AND WASTE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06702744. The registered office is A B S METALS AND WASTE LIMITED, SUSSEX STREET, SHEFFIELD, South Yorkshire, S4 7YY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2021
487,961 
46,994 
534,955 
Additions
21,354 
83,065 
104,419 
At 30 September 2022
509,315 
130,059 
639,374 
Depreciation
At 1 October 2021
- 
11,591 
11,591 
Charge for the year
- 
26,392 
26,392 
At 30 September 2022
- 
37,983 
37,983 
Net book value
At 30 September 2022
509,315 
92,076 
601,391 
At 30 September 2021
487,961 
35,403 
523,364 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,602 
16,593 
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ABS METALS AND WASTE LIMITED Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
3,399 
2,514 
Trade creditors
33,391 
81,883 
Taxes and social security
27,178 
37,497 
Other creditors
98 
98 
64,066 
121,992 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
60,185 
147,338 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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