Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31falseNo description of principal activity2023-06-012falsefalse2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14132384 2023-06-01 2024-05-31 14132384 2022-06-01 2023-05-31 14132384 2024-05-31 14132384 2023-05-31 14132384 c:Director1 2023-06-01 2024-05-31 14132384 d:CurrentFinancialInstruments 2024-05-31 14132384 d:CurrentFinancialInstruments 2023-05-31 14132384 c:Micro-entities 2023-06-01 2024-05-31 14132384 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14132384 c:FullAccounts 2023-06-01 2024-05-31 14132384 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14132384 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 14132384










WASTE FUELS AND RECYCLING LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
WASTE FUELS AND RECYCLING LIMITED
REGISTERED NUMBER: 14132384

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Current assets
205,180
77,644

Creditors: amounts falling due within one year
(184,115)
(62,268)

Net current assets
 
 
21,065
 
 
15,376

Total assets less current liabilities
21,065
15,376


Net assets
21,065
15,376



Capital and reserves
21,065
15,376


Page 1

 
WASTE FUELS AND RECYCLING LIMITED
REGISTERED NUMBER: 14132384
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

Notes


General information

Waste Fuels and Recycling Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address as below:
Registered office address: MHA House,
     Charter Court,
     Swansea Enterprise Park,
     Swansea,
     Wales,
     SA7 9FS
The presentation currency of the financial statements is the Pound Sterling (£).
Monetary amounts in these financial statements are rounded to the nearest (£).


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 August 2024.




Warren Lee Freimanis
Director

Page 2

 
WASTE FUELS AND RECYCLING LIMITED
REGISTERED NUMBER: 14132384

1.


Debtors

2024
2023
£
£


Trade debtors
147,354
57,444

Other debtors
1,000
-

148,354
57,444



2.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
135,546
48,834

Corporation tax
9,027
3,794

Other taxation and social security
17,479
8,416

Other creditors
1,029
749

Accruals and deferred income
21,034
475

184,115
62,268


 
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