UNITED KINGDOM WITHOUT INCINERATION NETWORK (UKWIN)

Company limited by guarantee

Company Registration Number:
06660486 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

UNITED KINGDOM WITHOUT INCINERATION NETWORK (UKWIN)

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UNITED KINGDOM WITHOUT INCINERATION NETWORK (UKWIN)

Company limited by guarantee

Company Information

for the Period Ended 31 December 2023




Director: Paul David Cullen
Callum MacKenzie
Nicholas Benjamin Mattey
David Mudge
Neil Roy Pitcairn
John Murdo Macleod Webb
Andrew Craig Nicol
Secretary: Shlomo Dowen
Registered office: 25
The Birchlands
Forest Town
Mansfield
Nottinghamshire
NG19 0ER
Company Registration Number: 06660486 (England and Wales)

UNITED KINGDOM WITHOUT INCINERATION NETWORK (UKWIN)

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 51,010 66,216
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 46,307 ) ( 52,858 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 4,703 13,358

UNITED KINGDOM WITHOUT INCINERATION NETWORK (UKWIN)

Company limited by guarantee

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 91,701 82,818
Prepayments and accrued income: 1,000 180
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 92,701 82,998
Total assets less current liabilities: 92,701 82,998
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 64,167 ) ( 59,167 )
Total net assets (liabilities): 28,534 23,831
Reserves: 28,534 23,831

UNITED KINGDOM WITHOUT INCINERATION NETWORK (UKWIN)

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: Paul David Cullen
Status: Director

Name: Shlomo Dowen
Status: Director

The notes form part of these financial statements

UNITED KINGDOM WITHOUT INCINERATION NETWORK (UKWIN)

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

UNITED KINGDOM WITHOUT INCINERATION NETWORK (UKWIN)

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No