01 March 2023 27 February 2024 No principle activity is included 11802831 2023-03-01 11802831 2024-02-27 11802831 2023-03-01 2024-02-27 11802831 2023-02-28 11802831 2022-03-01 2023-02-28 11802831 uk-core:WithinOneYear 2024-02-27 11802831 uk-core:WithinOneYear 2023-02-28 11802831 uk-core:AfterOneYear 2024-02-27 11802831 uk-core:AfterOneYear 2023-02-28 11802831 uk-core:ShareCapital 2024-02-27 11802831 uk-core:ShareCapital 2023-02-28 11802831 uk-core:RetainedEarningsAccumulatedLosses 2024-02-27 11802831 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 11802831 uk-bus:Director1 2023-03-01 2024-02-27 11802831 uk-bus:FRS102 2023-03-01 2024-02-27 11802831 uk-bus:FullAccounts 2023-03-01 2024-02-27 11802831 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-27 11802831 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-27 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  UK GREEN WASTE & REMEDIATION LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 27 FEBRUARY 2024
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  UK GREEN WASTE & REMEDIATION LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 27 FEBRUARY 2024
       
       
  DIRECTORS
       
  Anna ZATORSKA
       
       
  REGISTERED OFFICE
       
  241a Bury Old Road
Prestwich
Manchester
M25 1JE
England
       
       
  COMPANY REGISTERED NUMBER
       
  11802831
       
       
  ACCOUNTANTS
       
  Atr Accountancy & Bookkeeping Ltd
  Management Accountants
  Imperial House
79-81 Hornby Street
Bury
BL9 5BN
       
       
  CONTENTS
       
  Pages
       
    Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  UK GREEN WASTE & REMEDIATION LTD
  Company registered number: 11802831
  STATEMENT OF FINANCIAL POSITION AT 27 February 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 1,187,770 849,664
  CURRENT ASSETS    
  Inventories   242,590 351,089
  Debtors   394,423 337,425
  Cash at bank and in hand   30,444 66,645
      667,457 755,159
  CREDITORS: Amounts falling due within one year   412,779 859,485
  NET CURRENT ASSETS/(LIABILITIES)   254,678 (104,326)
  TOTAL ASSETS LESS CURRENT LIABILITIES   1,442,448 745,338
           
  CREDITORS: Amounts falling due after more than one year   (1,178,467) (541,235)
  NET ASSETS   £263,981 £204,103
       
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   263,980 204,102
  SHAREHOLDERS' FUNDS   £263,981 £204,103
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration 2 0
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
  page 2
  UK GREEN WASTE & REMEDIATION LTD
  Company registered number: 11802831
  STATEMENT OF FINANCIAL POSITION AT 27 February 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
2. CHANGE IN ACCOUNTING POLICY
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 28 August 2024
 
       
 
 
  Anna ZATORSKA, Director
  page 3