Trans-Waste SW LTD Filleted Accounts Cover
Trans-Waste SW LTD
Company No. 05477348
Unaudited Accounts
31 October 2023
Trans-Waste SW LTD Directors Report Registrar
The Directors present their report and accounts for the year ended 31 October 2023.
Principal activities
The principal activity of the company during the year under review was Collection of non-hazardous Waste.
Directors
The Directors who served during the year were as follows:
J. Ham
J. Ham
M.G. Ham
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Ham
Director
15 March 2024
Trans-Waste SW LTD Balance Sheet Registrar
at
31 October 2023
Company No.
05477348
2023
2022
£
£
Fixed assets
151,418139,430
Current assets
123,65487,616
Prepayments and accrued income
13,49711,298
Creditors: Amounts falling due within one year
(150,113)
(114,861)
Net current liabilities
(12,962)
(15,947)
Total assets less current liabilities
138,456123,483
Creditors: Amounts falling due after more than one year
(26,628)
(29,687)
Provisions for liabilities
(26,696)
(24,176)
85,13269,620
Capital and reserves
85,132
69,620
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Trans-Waste SW LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05477348
Its registered office is:
Treboy Farm
St Clether
Launceston
PL15 8PX
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 March 2024 and signed on its behalf by:
J. Ham - Director
Trans-Waste SW LTD0547734831 October 202301 November 2022false15 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was Collection of non-hazardous Waste. 054773482022-11-012023-10-31054773482023-10-31054773482022-10-3105477348core:WithinOneYear2023-10-3105477348core:WithinOneYear2022-10-3105477348core:AfterOneYear2023-10-3105477348core:AfterOneYear2022-10-31054773482021-11-012022-10-3105477348countries:UnitedKingdom2022-11-012023-10-3105477348bus:RegisteredOffice2022-11-012023-10-31054773482022-11-0105477348bus:Micro-entities2022-11-012023-10-3105477348bus:FullAccounts2022-11-012023-10-3105477348bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3105477348bus:Director22022-11-012023-10-3105477348bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure