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REGISTERED NUMBER: 12741476 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 July 2023

for

The Waste Connect Ltd

The Waste Connect Ltd (Registered number: 12741476)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


The Waste Connect Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: C H Hughes-Miles





REGISTERED OFFICE: The Beehive
99 Bradenstoke
Chippenham
SN15 4EL





BUSINESS ADDRESS: Bowman House Business Centre
Whitehill Industrial Estate
Bowman Court, Whitehill Lane
Royal Wootton Basset
SN4 7DB





REGISTERED NUMBER: 12741476 (England and Wales)





ACCOUNTANTS: Venture
Chartered Accountants
Venture House
Calne Road
Lyneham
Chippenham
SN15 4PP

The Waste Connect Ltd (Registered number: 12741476)

Statement of Financial Position
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 58,697 16,357

CURRENT ASSETS
Debtors 5 178,531 212,000
Cash at bank 82,838 30,389
261,369 242,389
CREDITORS
Amounts falling due within one year 6 196,060 172,660
NET CURRENT ASSETS 65,309 69,729
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,006

86,086

PROVISIONS FOR LIABILITIES 3,076 3,108
NET ASSETS 120,930 82,978

CAPITAL AND RESERVES
Called up share capital 7 1 -
Retained earnings 120,929 82,978
SHAREHOLDERS' FUNDS 120,930 82,978

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 March 2024 and were signed by:




C H Hughes-Miles - Director


The Waste Connect Ltd (Registered number: 12741476)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

The Waste Connect Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

The Waste Connect Ltd (Registered number: 12741476)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2022 9,540 8,350 17,890
Additions - 56,913 56,913
At 31 July 2023 9,540 65,263 74,803
DEPRECIATION
At 1 August 2022 716 817 1,533
Charge for year 1,908 12,665 14,573
At 31 July 2023 2,624 13,482 16,106
NET BOOK VALUE
At 31 July 2023 6,916 51,781 58,697
At 31 July 2022 8,824 7,533 16,357

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 176,805 201,108
Other debtors 1,726 10,892
178,531 212,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 171,353 131,420
Taxation and social security 23,294 39,124
Other creditors 1,413 2,116
196,060 172,660

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
1,000 ORDINARY 0.001 1 -

On 7th July 2023 the 1 ordinary share was sub-divided into 1,000 ordinary £0.001 shares.

The Waste Connect Ltd (Registered number: 12741476)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
C H Hughes-Miles
Balance outstanding at start of year 6,932 -
Amounts advanced - 6,932
Amounts repaid (6,932 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 6,932