TIMMINS WASTE SERVICES LIMITED

Company Registration Number:
05852744 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

TIMMINS WASTE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

TIMMINS WASTE SERVICES LIMITED

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 237,526 306,508
Total fixed assets: 237,526 306,508
Current assets
Debtors:   555,897 657,929
Cash at bank and in hand: 496,131 154,014
Total current assets: 1,052,028 811,943
Creditors: amounts falling due within one year:   (289,721) (189,019)
Net current assets (liabilities): 762,307 622,924
Total assets less current liabilities: 999,833 929,432
Provision for liabilities: (21,420) (21,390)
Total net assets (liabilities): 978,413 908,042
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 978,411 908,040
Shareholders funds: 978,413 908,042

The notes form part of these financial statements

TIMMINS WASTE SERVICES LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2024
and signed on behalf of the board by:

Name: C Timmins
Status: Director

The notes form part of these financial statements

TIMMINS WASTE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that assets as follows:Plant and Machinery - 25% Reducing BalanceFixtures, fittings and equipment - 25% Reducing BalanceMotor Vehicles - 25% Reducing Balance

TIMMINS WASTE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 8 7

TIMMINS WASTE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 1,423,947
Additions 6,495
At 30 September 2023 1,430,442
Depreciation
At 01 October 2022 1,117,439
Charge for year 75,477
At 30 September 2023 1,192,916
Net book value
At 30 September 2023 237,526
At 30 September 2022 306,508