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Registered number: 07796841
R S Waste Management Ltd
Financial Statements
For The Year Ended 31 March 2024
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of R S Waste Management Ltd for the year ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R S Waste Management Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of R S Waste Management Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of R S Waste Management Ltd and state those matters that we have agreed to state to the director of R S Waste Management Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R S Waste Management Ltd and its director as a body for our work or for this report.
It is your duty to ensure that R S Waste Management Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of R S Waste Management Ltd . You consider that R S Waste Management Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of R S Waste Management Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
6 August 2024
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Page 1
Page 2
Balance Sheet
Registered number: 07796841
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 512,002 512,002
512,002 512,002
CURRENT ASSETS
Cash at bank and in hand 23,889 6,000
23,889 6,000
Creditors: Amounts Falling Due Within One Year 6 (12,273 ) (11,464 )
NET CURRENT ASSETS (LIABILITIES) 11,616 (5,464 )
TOTAL ASSETS LESS CURRENT LIABILITIES 523,618 506,538
Creditors: Amounts Falling Due After More Than One Year 7 (446,702 ) (446,702 )
NET ASSETS 76,916 59,836
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 76,914 59,834
SHAREHOLDERS' FUNDS 76,916 59,836
Page 2
Page 3
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Hardeep Randhawa
Director
6 August 2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
R S Waste Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07796841 . The registered office is 70 East Hill , Dartford, Kent, DA1 1RZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost. 
No depreciation has been provided on Freehold Property as the the director is of the opinion that the current value represents costs
Freehold no depreciation provided
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2023 512,002
As at 31 March 2024 512,002
Net Book Value
As at 31 March 2024 512,002
As at 1 April 2023 512,002
5. Investment Property
Page 4
Page 5
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 4,007 4,545
Accruals and deferred income 8,266 6,919
12,273 11,464
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors current account 114,515 114,515
Amounts owed to associates 332,187 332,187
446,702 446,702
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 5