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Registered Number: 12106299
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2023

for

LUV WASTE LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 44,113  26,282 
Current assets 15,566  13,625 
Creditors: amount falling due within one year (127,645) (56,309)
Net current assets (112,079) (42,684)
Total assets less current liabilities (67,966) (16,402)
Accrued liabilities (960)
Net assets (68,926) (16,402)
 
Capital and reserves (68,926) (16,402)
 
  1. For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Peter Gary Richardson
Director

Date approved: 30 July 2024
1
Statutory Information
LUV WASTE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12106299, registration address Unit 26 Lilleshall Grange Industrial Estate, Abbey Road, Lilleshall, Shropshire, TF10 9HL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery25% Straight Line
Fixtures and Fittings25% Straight Line
Motor Vehicles25% Straight Line
Office Equipment25% Straight Line
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Motor Vehicles   Office Equipment   Total
  £   £   £   £   £
At 01 August 2022 17,998    1,000    31,250    4,429    54,677 
Additions 42,000          42,000 
Disposals        
At 31 July 2023 59,998    1,000    31,250    4,429    96,677 
Depreciation
At 01 August 2022 9,663    500    17,125    1,107    28,395 
Charge for year 14,999    250    7,812    1,108    24,169 
On disposals        
At 31 July 2023 24,662    750    24,937    2,215    52,564 
Net book values
Closing balance as at 31 July 2023 35,336    250    6,313    2,214    44,113 
Opening balance as at 01 August 2022 8,335    500    14,125    3,322    26,282 

3.

Average number of employees

Average number of employees during the year was 4  (2022: 3).
2