IRIS Accounts Production v23.3.1.45 04707442 Board of Directors 1.5.22 30.4.23 30.4.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh047074422022-04-30047074422023-04-30047074422022-05-012023-04-30047074422021-04-30047074422021-05-012022-04-30047074422022-04-3004707442ns10:Originalns15:EnglandWales2022-05-012023-04-3004707442ns14:PoundSterlingns10:Original2022-05-012023-04-3004707442ns10:Originalns10:Director12022-05-012023-04-3004707442ns10:Original2022-05-012023-04-3004707442ns10:Original2023-04-3004707442ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-012023-04-3004707442ns10:Originalns10:SmallEntities2022-05-012023-04-3004707442ns10:Originalns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3004707442ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3004707442ns10:SmallCompaniesRegimeForAccountsns10:Original2022-05-012023-04-3004707442ns10:Originalns10:FullAccounts2022-05-012023-04-3004707442ns10:Originalns10:Director42022-05-012023-04-3004707442ns10:Originalns10:RegisteredOffice2022-05-012023-04-3004707442ns10:Original2022-04-3004707442ns10:Originalns5:CurrentFinancialInstruments2023-04-3004707442ns10:Originalns5:CurrentFinancialInstruments2022-04-3004707442ns5:ShareCapitalns10:Original2023-04-3004707442ns5:ShareCapitalns10:Original2022-04-3004707442ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-04-3004707442ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-3004707442ns10:Originalns5:FurnitureFittings2022-05-012023-04-3004707442ns10:Originalns5:MotorVehicles2022-05-012023-04-3004707442ns10:Original2021-05-012022-04-3004707442ns10:Originalns5:FurnitureFittings2022-04-3004707442ns10:Originalns5:MotorVehicles2022-04-3004707442ns10:Original2022-04-3004707442ns10:Originalns5:FurnitureFittings2023-04-3004707442ns10:Originalns5:MotorVehicles2023-04-3004707442ns10:Originalns5:FurnitureFittings2022-04-3004707442ns10:Originalns5:MotorVehicles2022-04-3004707442ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3004707442ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-04-3004707442ns10:Originalns10:Director22022-05-012023-04-3004707442ns10:Originalns10:Director222022-04-3004707442ns10:Originalns10:Director222021-04-3004707442ns10:Originalns10:Director222022-05-012023-04-3004707442ns10:Originalns10:Director222021-05-012022-04-3004707442ns10:Originalns10:Director222023-04-3004707442ns10:Originalns10:Director222022-04-30
REGISTERED NUMBER: 04707442 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 April 2023

for

Vogel Waste Industry Services Limited

Vogel Waste Industry Services Limited (Registered number: 04707442)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Vogel Waste Industry Services Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: O Muller
R Guy





REGISTERED OFFICE: Unit 11
Signal Park
West March
Daventry
Northamptonshire
NN11 4RU





REGISTERED NUMBER: 04707442 (England and Wales)





ACCOUNTANTS: Bennewith 2018 Limited
t/a A J Bennewith & Co
3 Wey Court
Mary Road
Guildford
Surrey
GU1 4QU

Vogel Waste Industry Services Limited (Registered number: 04707442)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 67,533 13,173

CURRENT ASSETS
Debtors 5 724,513 31,756
Cash at bank 31,852 147,696
756,365 179,452
CREDITORS
Amounts falling due within one year 6 350,601 170,242
NET CURRENT ASSETS 405,764 9,210
TOTAL ASSETS LESS CURRENT LIABILITIES 473,297 22,383

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 473,197 22,283
SHAREHOLDERS' FUNDS 473,297 22,383

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Vogel Waste Industry Services Limited (Registered number: 04707442)

Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2024 and were signed on its behalf by:





O Muller - Director


Vogel Waste Industry Services Limited (Registered number: 04707442)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Vogel Waste Industry Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - Straight line over 3 years
Motor vehicles - Straight line over 5 years

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 1 ) .

Vogel Waste Industry Services Limited (Registered number: 04707442)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings Motor
& equipment vehicles Totals
£    £    £   
COST
At 1 May 2022 34,102 - 34,102
Additions 593 66,485 67,078
At 30 April 2023 34,695 66,485 101,180
DEPRECIATION
At 1 May 2022 20,929 - 20,929
Charge for year 6,053 6,665 12,718
At 30 April 2023 26,982 6,665 33,647
NET BOOK VALUE
At 30 April 2023 7,713 59,820 67,533
At 30 April 2022 13,173 - 13,173

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 702,850 20,664
Other debtors 21,663 11,092
724,513 31,756

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 128,038 80,285
Taxation and social security 217,921 87,309
Other creditors 4,642 2,648
350,601 170,242

Vogel Waste Industry Services Limited (Registered number: 04707442)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23 30.4.22
£    £   
R Vogel
Balance outstanding at start of year 1,231 -
Amounts repaid (1,231 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,231

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.