Proper Junk Removal Ltd 11664270 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of collection of waste Digita Accounts Production Advanced 6.30.9574.0 true 11664270 2023-04-01 2024-03-31 11664270 2024-03-31 11664270 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11664270 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11664270 bus:Micro-entities 2023-04-01 2024-03-31 11664270 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11664270 bus:FilletedAccounts 2023-04-01 2024-03-31 11664270 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11664270 bus:RegisteredOffice 2023-04-01 2024-03-31 11664270 bus:Director1 2023-04-01 2024-03-31 11664270 bus:Director2 2023-04-01 2024-03-31 11664270 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11664270 countries:EnglandWales 2023-04-01 2024-03-31 11664270 2022-04-01 2023-03-31 11664270 2023-03-31 11664270 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11664270 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11664270

Proper Junk Removal Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Proper Junk Removal Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Proper Junk Removal Ltd

Company Information

Directors

D A Martin

C Martin

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

Proper Junk Removal Ltd

(Registration number: 11664270)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

97,822

86,229

Current assets

233,457

218,850

Prepayments and accrued income

6,344

3,453

Creditors: Amounts falling due within one year

(16,164)

(100,521)

Net current assets

223,637

121,782

Total assets less current liabilities

321,459

208,011

Creditors: Amounts falling due after more than one year

(6,167)

(12,154)

Accruals and deferred income

(1,385)

(975)

 

313,907

194,882

Capital and reserves

313,907

194,882

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the Board on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 3).

 

Proper Junk Removal Ltd

(Registration number: 11664270)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2024 and signed on its behalf by:
 

.........................................
D A Martin
Director