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COMPANY REGISTRATION NUMBER: 11680596
A3 Waste Management Ltd
Filleted Unaudited Financial Statements
30 November 2023
A3 Waste Management Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
80,328
83,338
--------
--------
Current assets
98,320
61,421
Creditors: amounts falling due within one year
120,207
104,513
---------
---------
Net current liabilities
( 21,887)
( 43,092)
--------
--------
Total assets less current liabilities
58,441
40,246
Creditors: amounts falling due after more than one year
7,182
12,500
Accruals and deferred income
3,650
3,250
--------
--------
47,609
24,496
--------
--------
Capital and reserves
47,609
24,496
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors' advances, credits and guarantees
Director Loan Account is not disclosed as permitted under FRS 105.
For the year ending 30 November 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
Ms K Holland
Director
Company registration number: 11680596
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Beechcroft Road, Bushey, Herts, WD23 2JU, England.