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MAIN WASTE SOLUTIONS (SCOTLAND) LIMITED

Registered Number
SC437664
(Scotland)

Unaudited Financial Statements for the Year ended
30 November 2023

MAIN WASTE SOLUTIONS (SCOTLAND) LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

CLARK, James Couper

Registered Address

C/O Mccreath Accountancy, Lomond House South Street
Inchinnan
Renfrew
PA4 9RJ

Registered Number

SC437664 (Scotland)
MAIN WASTE SOLUTIONS (SCOTLAND) LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3116,445131,098
116,445131,098
Current assets
Debtors710,914189,147
Cash at bank and on hand217,280385,425
928,194574,572
Creditors amounts falling due within one year4(562,150)(250,514)
Net current assets (liabilities)366,044324,058
Total assets less current liabilities482,489455,156
Creditors amounts falling due after one year5(23,379)(34,027)
Net assets459,110421,129
Capital and reserves
Profit and loss account459,110421,129
Shareholders' funds459,110421,129
The financial statements were approved and authorised for issue by the Director on 28 August 2024, and are signed on its behalf by:
CLARK, James Couper
Director
Registered Company No. SC437664
MAIN WASTE SOLUTIONS (SCOTLAND) LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 December 2299,967106,0902,453208,510
Additions38,625--38,625
At 30 November 23138,592106,0902,453247,135
Depreciation and impairment
At 01 December 2222,96853,0721,37277,412
Charge for year25,94626,52380953,278
At 30 November 2348,91479,5952,181130,690
Net book value
At 30 November 2389,67826,495272116,445
At 30 November 2276,99953,0181,081131,098
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables8,61529,946
Bank borrowings and overdrafts130,8817,131
Taxation and social security20,8777,303
Other creditors401,777206,134
Total562,150250,514
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.
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts23,37934,027
Total23,37934,027