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Registered number: SC509890

Waste Negotiators Ltd

ACCOUNTS
FOR THE 457 DAY PERIOD ENDED 31/10/2022

Prepared By:
QP Accountancy Services
2 Dunbeath Grove
Blantyre
G72 0GL

Waste Negotiators Ltd

ACCOUNTS
FOR THE 457 DAY PERIOD ENDED 31/10/2022
DIRECTORS
Neil Duncan
REGISTERED OFFICE
11 Ashley Grove
Bellshill
ML4 3PL
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC509890
ACCOUNTANTS
QP Accountancy Services
2 Dunbeath Grove
Blantyre
G72 0GL

Waste Negotiators Ltd

ACCOUNTS
FOR THE457 DAY PERIODENDED31/10/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Waste Negotiators Ltd

BALANCE SHEET AT 31/10/2022
20222021
Notes££
FIXED ASSETS
Tangible assets3-9,808
CURRENT ASSETS
Debtors431,91832,647
Cash at bank and in hand4,22728,932
36,14561,579
CREDITORS: Amounts falling due within one year57,97422,811
NET CURRENT ASSETS28,17138,768
TOTAL ASSETS LESS CURRENT LIABILITIES28,17148,576
CREDITORS: Amounts falling due after more than one year628,21129,762
PROVISIONS FOR LIABILITIES AND CHARGES7-1,864
NET (LIABILITIES) / ASSETS(40)16,950
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account(41)16,949
SHAREHOLDERS' FUNDS(40)16,950
For the year ending 31/10/2022 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/06/2024 and signed on their behalf by
.............................
Neil Duncan
Director

Waste Negotiators Ltd

NOTES TO THE ACCOUNTS
FOR THE 457 DAY PERIOD ENDED 31/10/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 20%
2. EMPLOYEES
20222021
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/08/202123,94523,945
Disposals(23,945)(23,945)
At 31/10/2022--
Depreciation
At 01/08/202114,13714,137
Disposals(14,137)(14,137)
At 31/10/2022--
Net Book Amounts
At 31/10/2022--
At 31/07/20219,8089,808

Waste Negotiators Ltd

4. DEBTORS 20222021
££
Amounts falling due within one year
PAYE control-2,960
Directors current account22,69220,461
22,69223,421
Amounts falling due over more than one year
Long term debtor9,2269,226
9,2269,226
31,91832,647
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax-12,111
VAT-4,008
PAYE control1,786-
Bank Loan4,3224,322
Trade creditors7641,746
Accruals1,102624
7,97422,811
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20222021
££
Bank loans (unsecured) >1yr28,21129,762
28,21129,762
7. PROVISIONS FOR LIABILITIES 20222021
££
Deferred taxation-1,864
-1,864

Waste Negotiators Ltd

8. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11