Registered number
05998415
WASTE MANAGEMENT & CONSULTING LTD
Filleted Accounts
30 November 2023
WASTE MANAGEMENT & CONSULTING LTD
Registered number: 05998415
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Creditors: amounts falling due within one year 3 (2,328) (1,952)
Net current liabilities (2,328) (1,952)
Total assets less current liabilities (2,328) (1,952)
Creditors: amounts falling due after more than one year 4 (73,137) (73,137)
Net liabilities (75,465) (75,089)
Capital and reserves
Called up share capital 20 20
Profit and loss account (75,485) (75,109)
Shareholders' funds (75,465) (75,089)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jens Weiland
Director
Approved by the board on 25 July 2024
WASTE MANAGEMENT & CONSULTING LTD
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 2,328 1,952
4 Creditors: amounts falling due after one year 2023 2022
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 73,137 73,137
5 Other information
WASTE MANAGEMENT & CONSULTING LTD is a private company limited by shares and incorporated in England. Its registered office is:
14 Cotton Gardens
London
E2 8DN
4 The company has been dormant during this period and some expenses were paid by the
director.
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