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Company Registration No. 09560189 (England and Wales)
Rightway Environmental Ltd Unaudited accounts for the year ended 30 April 2023
Rightway Environmental Ltd Unaudited accounts Contents
Page
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Rightway Environmental Ltd Company Information for the year ended 30 April 2023
Directors
Mr Nicholas Fudge Mr Andrew King
Company Number
09560189 (England and Wales)
Registered Office
UNIT 1 TRUBODYS YARD LONDON ROAD WARMLEY BRISTOL BS30 5NA ENGLAND
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Rightway Environmental Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
88,884 
47,645 
Current assets
Inventories
9,017 
9,592 
Debtors
268,639 
289,572 
Cash at bank and in hand
93,207 
68,242 
370,863 
367,406 
Creditors: amounts falling due within one year
(286,805)
(276,207)
Net current assets
84,058 
91,199 
Total assets less current liabilities
172,942 
138,844 
Creditors: amounts falling due after more than one year
(48,000)
(47,921)
Provisions for liabilities
Other provisions
(1,851)
(1,851)
Net assets
123,091 
89,072 
Capital and reserves
Called up share capital
204 
204 
Profit and loss account
122,887 
88,868 
Shareholders' funds
123,091 
89,072 
For the year ending 30 April 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Mr Nicholas Fudge Director Company Registration No. 09560189
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Rightway Environmental Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Rightway Environmental Ltd is a private company, limited by shares, registered in England and Wales, registration number 09560189. The registered office is UNIT 1 TRUBODYS YARD LONDON ROAD, WARMLEY, BRISTOL, BS30 5NA, 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:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2022
141,578 
Additions
68,204 
Disposals
(27,908)
At 30 April 2023
181,874 
Depreciation
At 1 May 2022
93,933 
Charge for the year
9,261 
On disposals
(10,204)
At 30 April 2023
92,990 
Net book value
At 30 April 2023
88,884 
At 30 April 2022
47,645 
5
Average number of employees
During the year the average number of employees was 28 (2022: 28).
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