Company Registration No. 11672338 (England and Wales)
Wold Skip Hire Limited
Unaudited accounts
for the year ended 30 June 2023
Wold Skip Hire Limited
Unaudited accounts
Contents
Wold Skip Hire Limited
Company Information
for the year ended 30 June 2023
Company Number
11672338 (England and Wales)
Registered Office
Demvic Lodge
Carr Lane, Newport
Brough
HU15 2QH
Accountants
Bernard Lister & Co Accountants Ltd
64 Hall Gate
Doncaster
DN1 3PB
Wold Skip Hire Limited
Statement of financial position
as at 30 June 2023
Tangible assets
188,876
139,095
Cash at bank and in hand
12,656
20,996
Creditors: amounts falling due within one year
(197,781)
(127,144)
Net current liabilities
(135,053)
(67,702)
Profit and loss account
53,723
71,293
Shareholders' funds
53,823
71,393
For the year ending 30 June 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 25 February 2024 and were signed on its behalf by
James Bellamy
Director
Company Registration No. 11672338
Wold Skip Hire Limited
Notes to the Accounts
for the year ended 30 June 2023
Wold Skip Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 11672338. The registered office is Demvic Lodge, Carr Lane, Newport, Brough, HU15 2QH.
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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.
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.
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:
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Tangible fixed assets
Plant & machinery
Charge for the year
47,819
Amounts falling due within one year
Trade debtors
50,072
38,446
Wold Skip Hire Limited
Notes to the Accounts
for the year ended 30 June 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
98,021
54,584
Other creditors
30,000
30,000
Loans from directors
69,760
42,560
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Average number of employees
During the year the average number of employees was 8 (2022: 8).