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
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
ALL TYPES OF WASTE LTD
Statement of financial position
as at 31 May 2023
Tangible assets
1,267
1,584
Cash at bank and in hand
441
2,712
Creditors: amounts falling due within one year
(3,078)
(1,694)
Net current assets
804
1,018
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
ALL TYPES OF WASTE LTD
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
ALL TYPES OF WASTE LTD
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
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).