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Registered number: SC509890

Waste Negotiators Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

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

Waste Negotiators Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
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 THEYEARENDED31/10/2023
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 31/10/2023
20232022
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors425,47731,916
Cash at bank and in hand2,8064,227
28,28336,143
CREDITORS: Amounts falling due within one year55,0447,972
NET CURRENT ASSETS23,23928,171
TOTAL ASSETS LESS CURRENT LIABILITIES23,23928,171
CREDITORS: Amounts falling due after more than one year628,20528,211
NET LIABILITIES(4,966)(40)
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account(4,967)(41)
SHAREHOLDERS' FUNDS(4,966)(40)
For the year ending 31/10/2023 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.
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 31/07/2024 and signed on their behalf by
.............................
Neil Duncan
Director

Waste Negotiators Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
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.
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Cost
At 31/10/2023
Depreciation
At 31/10/2023
Net Book Amounts
At 31/10/2023

Waste Negotiators Ltd

4. DEBTORS 20232022
££
Amounts falling due within one year
Directors current account16,25122,690
16,25122,690
Amounts falling due over more than one year
Long term debtor9,2269,226
9,2269,226
25,47731,916
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
PAYE control-1,784
Bank Loan4,3224,322
Trade creditors170764
Accruals5521,102
5,0447,972
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr28,20528,211
28,20528,211
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11