Registered Number 12423456

SCRAP&WASTE LTD

Micro-entity Accounts

31 March 2024

SCRAP&WASTE LTD Registered Number 12423456

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
15,134
17,667
Current Assets
1,205
865
Prepayments and accrued income
6,788
6,318
Creditors: amounts falling due within one year
(2,232)
(1,579)
Net current assets (liabilities)
5,761
5,604
Total assets less current liabilities
20,995
23,371
Creditors: amounts falling due after more than one year
(7,502)
(11,588)
Provisions for liabilities
(5,500)
(4,600)
Accruals and deferred income
0
0
Total net assets (liabilities)
7,993
7,183
Capital and reserves
7,993
7,183
  • For the year ending 31 March 2024 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 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.

Approved by the Board on 2 August 2024

And signed on their behalf by:
Mr Sean Arnull, Director

SCRAP&WASTE LTD Registered Number 12423456

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1