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Company Registration No. 13386811 (England and Wales)
ALL TYPES OF WASTE LTD Unaudited accounts for the year ended 31 May 2023
ALL TYPES OF WASTE LTD Unaudited accounts Contents
Page
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ALL TYPES OF WASTE LTD Company Information for the year ended 31 May 2023
Director
Mr. Danny Lee Thomas
Company Number
13386811 (England and Wales)
Registered Office
Pure Offices Ltd 46 Smeaton Close Aylesbury HP19 8HL England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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ALL TYPES OF WASTE LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,267 
1,584 
Current assets
Debtors
3,441 
- 
Cash at bank and in hand
441 
2,712 
3,882 
2,712 
Creditors: amounts falling due within one year
(3,078)
(1,694)
Net current assets
804 
1,018 
Net assets
2,071 
2,602 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,070 
2,601 
Shareholders' funds
2,071 
2,602 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 20 December 2023 and were signed on its behalf by
Mr. Danny Lee Thomas Director Company Registration No. 13386811
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ALL TYPES OF WASTE LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
ALL TYPES OF WASTE LTD is a private company, limited by shares, registered in England and Wales, registration number 13386811. The registered office is Pure Offices Ltd 46, Smeaton Close, Aylesbury, HP19 8HL, 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
These financial statements for the year ended 31 May 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 11 May 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2022
1,980 
At 31 May 2023
1,980 
Depreciation
At 1 June 2022
396 
Charge for the year
317 
At 31 May 2023
713 
Net book value
At 31 May 2023
1,267 
At 31 May 2022
1,584 
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ALL TYPES OF WASTE LTD Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,441 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,078 
1,694 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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