1 April 2023 false No description of principal activity Taxfiler 2024.1 12447664business:PrivateLimitedCompanyLtd2023-04-012024-03-31 124476642023-03-31 124476642023-04-012024-03-31 12447664business:AuditExemptWithAccountantsReport2023-04-012024-03-31 12447664business:FilletedAccounts2023-04-012024-03-31 124476642024-03-31 12447664business:Director12023-04-012024-03-31 12447664business:RegisteredOffice2023-04-012024-03-31 124476642023-03-31 12447664core:WithinOneYear2024-03-31 12447664core:WithinOneYear2023-03-31 12447664core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12447664core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12447664core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12447664core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12447664core:PreviouslyStatedAmount2024-03-31 12447664core:PreviouslyStatedAmount2023-03-31 12447664business:SmallEntities2023-04-012024-03-31 12447664countries:EnglandWales2023-04-012024-03-31 12447664core:FurnitureFittings2023-03-31 12447664core:FurnitureFittings2024-03-31 12447664core:FurnitureFittings2023-04-012024-03-31 124476642022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12447664 (England and Wales)
Waste Not Ilkley Ltd Unaudited accounts for the year ended 31 March 2024
Waste Not Ilkley Ltd Unaudited accounts Contents
Page
- 2 -
Waste Not Ilkley Ltd Company Information for the year ended 31 March 2024
Director
Charlotte Kitching
Company Number
12447664 (England and Wales)
Registered Office
5 WELLS ROAD ILKLEY LS29 9JB ENGLAND
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
- 3 -
Waste Not Ilkley Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,730 
4,663 
Current assets
Inventories
4,500 
5,000 
Cash at bank and in hand
57 
611 
4,557 
5,611 
Creditors: amounts falling due within one year
(6,789)
(8,489)
Net current liabilities
(2,232)
(2,878)
Net assets
1,498 
1,785 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,496 
1,783 
Shareholders' funds
1,498 
1,785 
For the year ending 31 March 2024 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 her 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 17 April 2024 and were signed on its behalf by
Charlotte Kitching Director Company Registration No. 12447664
- 4 -
Waste Not Ilkley Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Waste Not Ilkley Ltd is a private company, limited by shares, registered in England and Wales, registration number 12447664. The registered office is 5 WELLS ROAD, ILKLEY, LS29 9JB, 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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
9,108 
At 31 March 2024
9,108 
Depreciation
At 1 April 2023
4,445 
Charge for the year
933 
At 31 March 2024
5,378 
Net book value
At 31 March 2024
3,730 
At 31 March 2023
4,663 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
758 
738 
Taxes and social security
85 
253 
Other creditors
29 
55 
Loans from directors
5,917 
7,443 
6,789 
8,489 
- 5 -
Waste Not Ilkley Ltd Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -