Wastetek Limited 08618001 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Training Services Digita Accounts Production Advanced 6.30.9574.0 true 08618001 2022-08-01 2023-07-31 08618001 2023-07-31 08618001 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08618001 bus:Micro-entities 2022-08-01 2023-07-31 08618001 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08618001 bus:FilletedAccounts 2022-08-01 2023-07-31 08618001 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08618001 bus:RegisteredOffice 2022-08-01 2023-07-31 08618001 bus:Director1 2022-08-01 2023-07-31 08618001 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08618001 countries:England 2022-08-01 2023-07-31 08618001 2021-08-01 2022-07-31 08618001 2022-07-31 08618001 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 08618001

Wastetek Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Wastetek Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wastetek Limited

Company Information

Director

Ms KJ Ibison

Registered office

Office 2
Ivy Farm
Lytham Road
Lytham St Annes
Lancashire
FY8 4NE

Accountants

Horne Brooke Shenton
Chartered Accountants
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

 

Wastetek Limited

(Registration number: 08618001)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed Assets

322

402

Current assets

46,760

46,771

Prepayments and accrued income

1,655

2,325

Creditors: Amounts falling due within one year

(27,175)

(26,935)

Net current assets

21,240

22,161

Total assets less current liabilities

21,562

22,563

Accruals and deferred income

(1,620)

(1,420)

 

19,942

21,143

Capital and Reserves

19,942

21,143

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Office 2
Ivy Farm
Lytham Road
Lytham St Annes
Lancashire
FY8 4NE
United Kingdom

These financial statements were authorised for issue by the director on 19 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments relating to operating leases not included in the balance sheet is £1,200 (2022 - £1,200).

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Wastetek Limited

(Registration number: 08618001)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 19 April 2024
 

.........................................

Ms KJ Ibison

Director