Company registration number 11157013 (England and Wales)
WASTE PROJECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
WASTE PROJECTS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
28,611
38,147
Current assets
59,817
65,132
Prepayments and accrued income
233
162
Creditors: amounts falling due within one year
(63,210)
(44,008)
Net current (liabilities)/assets
(3,160)
21,286
Total assets less current liabilities
25,451
59,433
Creditors: amounts falling due after more than one year
(23,165)
(29,697)
Accruals and deferred income
(1,840)
(1,760)
Net assets
446
27,976
Capital and reserves
446
27,976
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company made advances to a director amounting to £37,577 (2023: £35,952). These amounts were repayable on demand. Interest was charged at a rate of 2/2.25%. The company received repayments of £35,952 (2023: £27,158).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Waste Projects Limited is a private company limited by shares incorporated in England and Wales. The registered office is Richard House, 9 Winckley Square, Preston, PR1 3HP.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
WASTE PROJECTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 7 August 2024 and are signed on its behalf by:
Mr D A Bamber
Director
Company registration number 11157013 (England and Wales)