Wards Waste Management Ltd 13420353 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Waste collection Digita Accounts Production Advanced 6.30.9574.0 true 13420353 2022-06-01 2023-05-31 13420353 2023-05-31 13420353 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13420353 bus:Micro-entities 2022-06-01 2023-05-31 13420353 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13420353 bus:FullAccounts 2022-06-01 2023-05-31 13420353 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13420353 bus:RegisteredOffice 2022-06-01 2023-05-31 13420353 bus:CompanySecretaryDirector1 2022-06-01 2023-05-31 13420353 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13420353 countries:England 2022-06-01 2023-05-31 13420353 2021-05-26 2022-05-31 13420353 2022-05-31 13420353 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 13420353

Wards Waste Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Wards Waste Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wards Waste Management Ltd

Company Information

Director

Mr Conor Patrick Ward

Company secretary

Mr Conor Patrick Ward

Registered office

11a Oakhill Avenue
Pinner
HA5 3DL

Accountants

Smith-Milne & Co Ltd
Chartered Certified Accountants
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

Wards Waste Management Ltd

(Registration number: 13420353)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

16,296

21,727

Current assets

11,941

24,903

Creditors: Amounts falling due within one year

(23,219)

(34,697)

Net current liabilities

(11,278)

(9,794)

 

5,018

11,933

Capital and reserves

5,018

11,933

1

General information

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

The address of its registered office is:
11a Oakhill Avenue
Pinner
HA5 3DL
England

These financial statements were authorised for issue by the director on 5 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

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

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been 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.

 

Wards Waste Management Ltd

(Registration number: 13420353)
Balance Sheet as at 31 May 2023

Approved and authorised by the director on 5 February 2024
 

.........................................
Mr Conor Patrick Ward
Company secretary and director